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58,272

54,131

56,178

60,306

62,410

45,000

50,000

55,000

60,000

65,000

2008-09

2009-10 2010-11

2011-12

2012-13

64,239

2013-14

School Y

ear

Number of Students

District Enrollment Forecast (2008-09 to 2012-13)

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0

5

10

15

20

2007-08

2006-07

2005-06

2004-05

2003-04

15.74

-0.49

11.02

1.09

5.97

4.12

3.1

0.4

0

0

School Y

ear

Percent Change Compared to 2003-04

Square Footage

Electricity Usage (kilowatt hours/square foot)

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Other Central Support Services

General Administratio

Pupil Transportatio

School Administratio

Operations and Maintenanc

Transfers

Direct Instruction and Pupil Suppor

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Instructiona

Continge

Genral Administration

Other Central

Pupil Transp

School Administration

Operations & Maintenance

Transfer

7.43%

($30,113,611) - School Administration

8.09%

($32,795,519) - Operations & Maintenance

3.30%

($13,359,060) - Other Central Support Services

3.92%

($15,872,271) - Pupil Transportation

10.42%

($42,222,613) - Transfers

1.52%

($6,168,441) - General Administration

64.83%

($262,753,221)

Instructional

0.49%

($2,000,000) - Contingency

2.94%

($11,905,551) - Use of Fund Balance

8.32%

($33,713,000) - Local Property Tax (override)

2.15%

($8,730,477) - Local-Ownership Tax (out of formula)

2.78%

($11,272,303) - Local-Ownership Tax (in formula)

27.57%

($111,753,585) - Local Property Tax (general)

1.49%

($6,055,180) - State-Special Ed

48.72%

($197,450,769)

State-Equalization

4.29%

($17,369,945) - Local-other

0.85%

($3,456,471) - State-Pupil Transportation

0.49%

($2,000,000) - Transfers In

0.39%

($1,577,455) - State-Other

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