|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avg Increase |
Total Increase |
|
|
|
|
|
|
|
|
|
|
|
|
or decline of |
or decline of |
|
Granite |
Current and Long Term Total Spending |
|
|
|
|
|
Funds |
Funds |
|
School Name |
1997 $ |
1998 $ |
1999 $ |
2000 $ |
2001 $ |
2002 $ |
2003 $ |
2004 $ |
2005 $ |
2006 $ |
2007 $ |
2008 $ |
2009 $ |
2010 $ |
1997 to 2010 |
1997 to 2010 |
|
Philipsburg
K-12 |
1,822,938 |
1,899,966 |
1,809,392 |
1,752,067 |
1,855,922 |
1,907,620 |
1,858,710 |
1,865,704 |
2,157,041 |
2,381,978 |
2,382,064 |
2,427,055 |
2,281,273 |
2,496,379 |
2.6% |
37% |
|
Hall Elem |
147,563 |
156,227 |
166,960 |
145,666 |
142,039 |
140,258 |
158,399 |
143,836 |
117,600 |
186,760 |
186,760 |
169,797 |
186,291 |
139,150 |
-0.4% |
-6% |
|
Drummond Elem |
759,145 |
779,745 |
811,370 |
859,703 |
920,019 |
983,918 |
977,925 |
1,040,165 |
1,117,121 |
1,098,304 |
1,098,355 |
1,105,147 |
1,177,450 |
1,216,301 |
4.3% |
60% |
|
Drummond H S |
616,170 |
656,439 |
711,627 |
711,236 |
751,376 |
835,296 |
805,111 |
917,216 |
993,867 |
1,051,008 |
1,051,024 |
1,091,232 |
1,092,765 |
1,111,985 |
5.7% |
80% |
|
Total |
3,345,817 |
3,492,378 |
3,499,349 |
3,468,672 |
3,669,357 |
3,867,092 |
3,800,146 |
3,966,921 |
4,385,628 |
4,718,050 |
4,718,203 |
4,793,232 |
4,737,779 |
4,963,814 |
3.5% |
48% |
|
|
|
|
|
|
Source: Legislative Fiscal Division-OPI K-12 data
base. |
|
|
Total Increase |
Total Increase |
|
|
|
|
|
|
or decline of |
or decline of |
|
|
|
|
|
Student Enrollment |
|
|
|
|
students |
students |
|
|
|
|
School Name |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
1997 to 2010 |
1997 to 2010 |
|
|
Philipsburg
K-12 |
271 |
308 |
284 |
256 |
252 |
230 |
219 |
215 |
214 |
206 |
184 |
196 |
186 |
181 |
-90 |
-33% |
|
Hall Elem |
33 |
34 |
39 |
30 |
23 |
19 |
18 |
20 |
19 |
20 |
29 |
24 |
25 |
19 |
-14 |
-42% |
|
Drummond Elem |
133 |
140 |
141 |
149 |
156 |
142 |
139 |
120 |
139 |
131 |
107 |
118 |
126 |
126 |
-7 |
-5% |
|
Drummond H S |
96 |
96 |
86 |
87 |
93 |
84 |
89 |
93 |
106 |
102 |
104 |
102 |
98 |
95 |
-1 |
-1% |
|
Total |
533 |
578 |
550 |
522 |
524 |
475 |
465 |
448 |
478 |
459 |
424 |
440 |
435 |
421 |
-112 |
-21% |
|
|
|
|
|
|
|
|
|
|
Expenditure data includes federal, state and
local funds, except building funds (e.g. bond proceeds), enterprise
funds |
|
Average |
Spending |
|
|
|
(Ticket sales or concessions), trust funds (Donated
money) and adult education. If these
funds were included spending |
|
Spending |
per Student |
|
|
would increase about $300 per student. |
|
per Student |
Total |
|
|
Current & Long Term Spending per Student |
|
|
|
|
Annual |
Increase |
|
|
School Name |
1997 $ |
1998 $ |
1999 $ |
2000 $ |
2001 $ |
2002 $ |
2003 $ |
2004 $ |
2005 $ |
2006 $ |
2007 $ |
2008 $ |
2009 $ |
2010 $ |
Increase |
1997 to 2010 |
|
|
Philipsburg
K-12 |
6,727 |
6,169 |
6,371 |
6,844 |
7,365 |
8,294 |
8,487 |
8,678 |
10,080 |
11,563 |
12,946 |
12,383 |
12,265 |
13,792 |
7.5% |
105% |
|
Hall Elem |
4,472 |
4,595 |
4,281 |
4,856 |
6,176 |
7,382 |
8,800 |
7,192 |
6,189 |
9,338 |
6,440 |
7,075 |
7,452 |
7,324 |
4.6% |
64% |
|
Drummond Elem |
5,708 |
5,570 |
5,754 |
5,770 |
5,898 |
6,929 |
7,035 |
8,668 |
8,037 |
8,384 |
10,265 |
9,366 |
9,345 |
9,653 |
4.9% |
69% |
|
Drummond H S |
6,418 |
6,838 |
8,275 |
8,175 |
8,079 |
9,944 |
9,046 |
9,863 |
9,376 |
10,304 |
10,106 |
10,698 |
11,151 |
11,705 |
5.9% |
82% |
|
|
|
|
|
|
|
|
Avg County Cost |
|
|
|
|
|
|
per Student |
6,277 |
6,042 |
6,362 |
6,645 |
7,003 |
8,141 |
8,172 |
8,855 |
9,175 |
10,279 |
11,128 |
10,894 |
10,891 |
11,791 |
6.3% |
88% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|