|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avg Increase |
Total Increase |
|
|
|
|
|
|
|
|
|
|
|
|
or decline of |
or decline of |
|
Lincoln |
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 |
|
Troy Elem |
2,255,277 |
2,186,910 |
2,223,101 |
2,356,006 |
2,466,276 |
2,425,350 |
2,416,186 |
2,407,351 |
2,539,558 |
2,868,076 |
2,868,120 |
2,947,699 |
3,189,027 |
3,283,317 |
3.3% |
46% |
|
Troy H S |
1,509,284 |
1,402,083 |
1,510,950 |
1,495,748 |
1,662,709 |
1,714,347 |
1,738,844 |
1,676,398 |
1,621,200 |
1,745,052 |
1,745,088 |
1,707,333 |
2,162,847 |
2,287,039 |
3.7% |
52% |
|
Libby K-12 |
10,029,384 |
10,154,416 |
10,418,041 |
10,465,902 |
10,874,485 |
10,966,680 |
11,398,096 |
11,672,510 |
10,999,327 |
11,979,050 |
11,979,021 |
12,209,914 |
12,390,997 |
13,218,965 |
2.3% |
32% |
|
Eureka Elem |
2,830,570 |
2,806,453 |
2,814,977 |
2,935,727 |
3,156,971 |
3,318,000 |
3,486,245 |
3,549,258 |
3,450,795 |
4,344,968 |
4,344,830 |
5,030,442 |
4,794,303 |
5,345,841 |
6.3% |
89% |
|
Lincoln
County H S |
1,872,652 |
1,894,798 |
1,865,943 |
1,953,934 |
2,050,756 |
2,135,208 |
2,327,896 |
2,756,238 |
3,050,838 |
3,316,436 |
3,316,126 |
3,683,375 |
3,241,238 |
3,513,951 |
6.3% |
88% |
|
Fortine Elem |
414,991 |
419,512 |
435,372 |
503,524 |
385,200 |
396,970 |
438,987 |
405,854 |
381,947 |
416,976 |
416,976 |
474,362 |
498,945 |
598,549 |
3.2% |
44% |
|
McCormick
Elem |
56,415 |
63,859 |
44,257 |
53,700 |
64,185 |
67,842 |
75,721 |
116,703 |
115,908 |
130,100 |
130,093 |
184,741 |
138,975 |
153,579 |
12.3% |
172% |
|
Sylvanite
Elem |
47,231 |
69,395 |
80,204 |
74,607 |
68,001 |
59,319 |
88,418 |
92,388 |
75,210 |
56,560 |
56,562 |
School Closed |
-100% |
|
Yaak Elem |
90,731 |
75,699 |
65,342 |
61,992 |
77,385 |
86,064 |
75,584 |
75,902 |
74,543 |
92,940 |
92,940 |
109,153 |
100,892 |
124,656 |
2.7% |
37% |
|
Trego Elem |
356,651 |
351,713 |
369,527 |
349,134 |
322,207 |
367,256 |
366,310 |
392,378 |
382,088 |
405,034 |
405,000 |
543,091 |
423,034 |
405,709 |
1.0% |
14% |
|
Total |
19,463,186 |
19,424,839 |
19,827,714 |
20,250,274 |
21,128,177 |
21,537,036 |
22,412,287 |
23,144,979 |
22,691,415 |
25,355,192 |
25,354,756 |
26,890,111 |
26,940,258 |
28,931,605 |
3.5% |
49% |
|
|
|
|
|
|
|
|
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 |
|
|
Troy Elem |
406 |
411 |
391 |
372 |
361 |
345 |
318 |
314 |
301 |
314 |
279 |
307 |
299 |
306 |
-100 |
-25% |
|
Troy H S |
257 |
242 |
231 |
225 |
229 |
239 |
223 |
223 |
204 |
186 |
192 |
186 |
182 |
175 |
-82 |
-32% |
|
Libby K-12 |
2,098 |
2,072 |
1,968 |
1,937 |
1,909 |
1,845 |
1,738 |
1,681 |
1,506 |
1,445 |
1,367 |
1,452 |
1,402 |
1,369 |
-729 |
-35% |
|
Eureka Elem |
532 |
534 |
483 |
499 |
498 |
474 |
470 |
462 |
453 |
467 |
490 |
519 |
548 |
536 |
4 |
1% |
|
Lincoln
County H S |
346 |
336 |
346 |
352 |
336 |
344 |
376 |
385 |
404 |
404 |
386 |
381 |
355 |
365 |
19 |
5% |
|
Fortine Elem |
94 |
93 |
103 |
90 |
73 |
70 |
59 |
46 |
46 |
48 |
48 |
54 |
61 |
60 |
-34 |
-36% |
|
McCormick
Elem |
12 |
10 |
10 |
8 |
13 |
6 |
12 |
15 |
18 |
20 |
19 |
17 |
16 |
13 |
1 |
8% |
|
Sylvanite
Elem |
10 |
11 |
20 |
18 |
15 |
9 |
11 |
10 |
11 |
4 |
2 |
School
Closed |
-10 |
-100% |
|
Yaak Elem |
23 |
17 |
11 |
11 |
13 |
16 |
16 |
6 |
11 |
6 |
5 |
6 |
6 |
8 |
-15 |
-65% |
|
Trego Elem |
76 |
73 |
71 |
65 |
58 |
58 |
55 |
53 |
57 |
49 |
45 |
59 |
52 |
48 |
-28 |
-37% |
|
Total |
3,854 |
3,799 |
3,634 |
3,577 |
3,505 |
3,406 |
3,278 |
3,195 |
3,011 |
2,943 |
2,833 |
2,981 |
2,921 |
2,880 |
-974 |
-25% |
|
|
|
|
|
|
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 |
|
|
Troy Elem |
5,555 |
5,321 |
5,686 |
6,333 |
6,832 |
7,030 |
7,598 |
7,667 |
8,437 |
9,134 |
10,280 |
9,602 |
10,666 |
10,730 |
6.7% |
93% |
|
Troy H S |
5,873 |
5,794 |
6,541 |
6,648 |
7,261 |
7,173 |
7,798 |
7,517 |
7,947 |
9,382 |
9,089 |
9,179 |
11,884 |
13,069 |
8.8% |
123% |
|
Libby K-12 |
4,780 |
4,901 |
5,294 |
5,403 |
5,696 |
5,944 |
6,558 |
6,944 |
7,304 |
8,290 |
8,763 |
8,409 |
8,838 |
9,656 |
7.3% |
102% |
|
Eureka Elem |
5,321 |
5,256 |
5,828 |
5,883 |
6,339 |
7,000 |
7,418 |
7,682 |
7,618 |
9,304 |
8,867 |
9,693 |
8,749 |
9,974 |
6.2% |
87% |
|
Lincoln
County H S |
5,412 |
5,639 |
5,393 |
5,551 |
6,103 |
6,207 |
6,191 |
7,159 |
7,552 |
8,209 |
8,591 |
9,668 |
9,130 |
9,627 |
5.6% |
78% |
|
Fortine Elem |
4,415 |
4,511 |
4,227 |
5,595 |
5,277 |
5,671 |
7,440 |
8,823 |
8,303 |
8,687 |
8,687 |
8,784 |
8,179 |
9,976 |
9.0% |
126% |
|
McCormick
Elem |
4,701 |
6,386 |
4,426 |
6,713 |
4,937 |
11,307 |
6,310 |
7,780 |
6,439 |
6,505 |
6,847 |
10,867 |
8,686 |
11,814 |
10.8% |
151% |
|
Sylvanite
Elem |
4,723 |
6,309 |
4,010 |
4,145 |
4,533 |
6,591 |
8,038 |
9,239 |
6,837 |
14,140 |
28,281 |
School
Closed |
-100% |
|
Yaak Elem |
3,945 |
4,453 |
5,940 |
5,636 |
5,953 |
5,379 |
4,724 |
12,650 |
6,777 |
15,490 |
18,588 |
18,192 |
16,815 |
15,582 |
21.1% |
295% |
|
|
Trego Elem |
4,693 |
4,818 |
5,205 |
5,371 |
5,555 |
6,332 |
6,660 |
7,403 |
6,703 |
8,266 |
9,000 |
9,205 |
8,135 |
8,452 |
5.7% |
80% |
|
|
|
|
|
|
|
Avg County Cost |
|
|
|
|
per Student |
5,050 |
5,113 |
5,456 |
5,661 |
6,028 |
6,323 |
6,837 |
7,244 |
7,536 |
8,615 |
8,950 |
9,021 |
9,223 |
10,046 |
7.1% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|