education in utah funding, demographics & rankings

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Education in Utah Funding, Demographics & Rankings

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Page 1: Education in Utah Funding, Demographics & Rankings

Education in Utah

Funding, Demographics & Rankings

Page 2: Education in Utah Funding, Demographics & Rankings

State Public Education Funding Trend

Since 1992 Education Funding has Increased $1,047,760,921, or 81.9%

The Minimum School Program has Increased $586,967,524, or 77.6%

0

500

1000

1500

2000

2500

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

Total Education Minimum School Program

See the Public Education Data Book, Page 21

Page 3: Education in Utah Funding, Demographics & Rankings

Education As Proportion of Total State Budget

Percentage of General Fund & School Funds FY 2003

Public Education

45%

All Other39%

Higher Education

16%

Page 4: Education in Utah Funding, Demographics & Rankings

Education Spending as A Proportion of Income

$42.83 Per $1,000 of personal income spent on education = 21st highest in nation

$28.08 Per $1,000 of personal income spent on student instruction = 12th highest in nation

$2.54 Per $1,000 of personal income spent on school administration = 16th highest in nation

$0.44 Per $1,000 of personal income spent on general administration = 7th lowest in nation

See the Public Education Data Book, Page 37

Page 5: Education in Utah Funding, Demographics & Rankings

State Income Tax Supports Nearly 3/4 of Public Education Costs

FY 2003 Education BudgetUniform School Fund

72.8%

Federal Funds10.2%

Other Funds1.2%

Local Funds15.9%

See the Public Education Data Book, Page 23

Page 6: Education in Utah Funding, Demographics & Rankings

Federal and Local Revenue Not Keeping Pace

$51.77 in total education revenue per $1,000 in personal income = 14th in nation

$31.63 in State education revenue per $1,000 in personal income = 10th in nation

$3.72 in Federal education revenue per $1,000 in personal income = 21st in nation

$16.41 in Local education revenue per $1,000 in personal income = 36th in nation

See the Public Education Data Book, Page 36

Page 7: Education in Utah Funding, Demographics & Rankings

95% of State Funding Goes to Local School Districts

The total education budget = $2,326,540,609 The Minimum School Program – Funding for basic

education = $1,961,001,809 – all goes to districts State Board of Education – Funding for State

Office, Rehabilitation, Schools for the Deaf and Blind, Fine Arts, Education Contracts and Child Nutrition = $337,180,800 – more than 80% goes to districts

The School Building Program = $28,358,000 – all goes to districts

See the Public Education Data Book, Page 21

Page 8: Education in Utah Funding, Demographics & Rankings

What is the Weighted Pupil Unit?

The unit of measure used in determining a uniform cost for educating each student One WPU usually equals one student Additional WPUs are allocated for specific pupils or

programs The value of the WPU for FY 2003 is $2,132 - $16

higher than last year For FY 2003, 627,795 WPUs were allocated by the

Legislature WPU funding will equal $1,338,458,940 in FY 2003

See the Public Education Data Book, Page 26

Page 9: Education in Utah Funding, Demographics & Rankings

WPU Value and Funding Steadily Increasing

1000

1200

1400

1600

1800

2000

2200

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

WPU Value

Since 1993 the dollar value of each WPU has increased $642 or 43%

Total Funding for all WPUs has increased $1.33 million

See the Public Education Data Book, Page 26

Page 10: Education in Utah Funding, Demographics & Rankings

Utah Ranks High in Teacher Salary Comparisons

There are Approximately 25,214 (FTE) Instructional Personnel in Utah. 22,210 (FTE) Hold Teaching Positions 3,004 Hold Non-Teaching Positions

The Average Teacher Salary, Including Benefits and Career Ladder Earnings = $53,940

Utah Ranks #4 in the Nation for Percent Change in Average Teacher Salary for 1990-91 to 2000-01.

In the Western Region Utah Ranks #3 in Highest Average Salary for Teachers.

See the Public Education Data Book, Pages 7 - 10

Page 11: Education in Utah Funding, Demographics & Rankings

Demographics Skew Per-pupil Spending

National Education Association Ranks Utah #50 (out of 51) in Per Pupil Revenue and Expenditures for 2001 National Average = $7,079 Utah Average = $4,475

Per Pupil Expenditures Increased 21.3% from 1992-2001 = 17th in Nation

Utah spends $39 Per Pupil for Each $1,000 in Personal Income = 32nd in Nation

See the Public Education Data Book, Pages 29, 33 & 34

Page 12: Education in Utah Funding, Demographics & Rankings

Utah Has 2nd Highest Percentage School-aged Population

State Population -

1999 2,121,033

2000 2,150,205

2001 2,187,276

Percent of Resident Population Under Age 18 = 23.3% National Rank = 2nd

See the Public Education Data Book, Pages 14, 35, & 38

Page 13: Education in Utah Funding, Demographics & Rankings

Utah’s Public Ed Enrollment Growth Outpaces Nation

2001 Fall Enrollment = 477,801 students

Enrollment as a Percent of State Population = 21.8%

State Enrollment Percent Change 2000-2001 = 0.5%

National Enrollment Percent Change 2000-2001 = 0.3%

Enrollment Growth : + 2,532 new students

See the Public Education Data Book, Page 13

Page 14: Education in Utah Funding, Demographics & Rankings

Utah Entering Period of Further Enrollment Growth

Utah and National Enrollment Change

-0.5%

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001

Nation

Utah

See the Public Education Data Book, Page 13

Page 15: Education in Utah Funding, Demographics & Rankings

Enrollment Projected to Increase by More Than 20% Over Next 10 Years

2001 477,801

2002 480,736

2003 488,125

2004 497,370

2005 509,971

2006 524,172

2007 538,052

2008 552,355

2009 567,248

2010 582,974

Enrollment Projections –

An Estimated Increase of 105,000 Students is Expected by 2010

Annual Rate of Change is Expected to Reach 2.8%

See the Public Education Data Book, Page 14

Page 16: Education in Utah Funding, Demographics & Rankings

New Students Per Year Projected to Increase from 2,000 to 16,000

Projected Increase of Student Enrollment

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

See the Public Education Data Book, Page 14

Page 17: Education in Utah Funding, Demographics & Rankings

Student Growth Brings Increased Socioeconomic Diversity

Demographic Breakdown by Year and Group

84.84%85.90%

86.94%87.95%

1.01%

0.96%

0.89%

0.82%

1.58%

1.56%

1.53%

1.51%

9.81%8.84%

7.97%7.17%

1.53%1.55%1.56%1.52%

1.23%1.19%1.11%1.04%

80.00%

82.00%

84.00%

86.00%

88.00%

90.00%

92.00%

94.00%

96.00%

98.00%

100.00%

2001200019991998

Pacif icIslander

NativeAmerican

Hispanic

Asian

AfricanAmerican

Caucasian

Utah Ranks #1 in Percent Change in Minority Student Population

Utah Ranks #1 in Percent Change in Students Eligible for Free/Reduced Price Lunch

See the Public Education Data Book, Pages 16 & 20

Page 18: Education in Utah Funding, Demographics & Rankings

Class-size Challenges Remain

The Pupil-Teacher Ratio in Utah is 22.1 Students per Teacher 1.7 Students per Teacher Less than in 1996 but

0.9 Students more than 1999 Utah’s Pupil-Teacher Ratio fell at a rate of 9.4%

from 1997 to 2001 = 11th in the nation for 2001 Teachers Represent 54.3% of All Utah Public

Educational Staff = 14th in the nation for 2000

See the Public Education Data Book, Pages 18 & 34

Page 19: Education in Utah Funding, Demographics & Rankings

Factors Other than Spending Influence Educational Success

Parental Involvement Utah has highest prop. of married-couple households

with children under 18 (35%) in the nation (23.5%)* Income, Shelter, and Nutrition

Utah has second lowest level of child poverty (13%) in the nation (19%)**

Overall Well Being Utah ranked 3rd in the nation for composite indicators

of child well being**

*See Households and Families: 2000, U.S. Census Bureau, September, 2001, p. 4.**See 2002 Kids Count, Annie E. Casey Foundation, May, 2002.

Page 20: Education in Utah Funding, Demographics & Rankings

Utah Schools’ Performance

Utah (84.5%) ranks #1 in nation (66.6%) for high school graduation rate*

Utah in top quartile for 8th graders testing above “basic” mathematics and for 8th grade mathematics proficiency*

Utah in national top-10 for SAT Verbal (8th) and Mathematical (10th) scores**

Utah consistently scores above national average on ACT standardized test results***

*See State Statistical Trends: Education Outcomes and Achievements, Morgan Quitno Press, 5/2001.**See Digest of Education Statistics, U.S. Dept. of Education, January, 2001.

***USOE, School Evaluation and Assessment Section.