gppss financial benchmark report_2009_10

8/3/2019 GPPSS Financial Benchmark Report_2009_10

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Grosse Pointe Public School System

Financial Benchmarking Report

2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

ANN ARBOR PUBLIC SCHOOLS 16,720 16,948 16,954 16,748 16,537 16,493 16,529 877.4 862.0 867.3 874.7 813.0 830.0 849.2

BIRMINGHAM CITY SCHOOL DISTRICT 7,911 8,028 8,069 8,132 8,047 8,080 8,179 423.5 438.5 434.0 430.6 418.0 411.0 408.0BLOOMFIELD HILLS SCHOOL DISTRICT 5,954 6,027 5,950 5,867 5,717 5,571 5,498 348.6 350.9 347.8 352.6 347.5 331.3 322.0

CHIPPEWA VALLEY SCHOOLS 13,988 14,428 14,845 15,193 15,539 15,736 15,984 557.9 563.4 580.4 590.6 589.4 592.8 621.3

EAST GRAND RAPIDS PUBLIC SCHOOLS 2,877 2,896 2,993 3,016 3,004 2,972 3,005 140.3 136.5 140.6 145.0 143.2 142.4 142.9

FARMINGTON PUBLIC SCHOOL DISTRICT 12,524 12,497 12,525 12,338 12,335 12,214 12,126 619.1 628.3 629.0 600.1 575.4 591.2 576.4

FOREST HILLS PUBLIC SCHOOLS 8,989 9,466 9,817 10,014 10,014 10,086 10,187 459.1 490.8 478.7 493.0 505.8 503.4 501.8

GROSSE ILE TOWNSHIP SCHOOLS 2,022 1,975 2,017 2,010 1,941 1,875 1,838 98.7 97.0 97.8 101.2 96.9 101.4 87.4

GROSSE POINTE PUBLIC SCHOOLS 8,915 8,965 8,888 8,899 8,853 8,562 8,416 487.0 474.3 460.2 437.5 430.8 429.6 415.3

HARPER WOODS SCHOOL DISTRICT 1,146 1,188 1,197 1,240 1,276 1,244 1,337 54.8 55.4 53.0 53.0 52.0 52.8 55.0

LAKE ORION COMMUNITY SCHOOLS 7,615 7,846 7,889 7,908 7,885 7,865 7,870 345.0 345.7 350.6 345.0 340.1 345.4 350.5NORTHVILLE PUBLIC SCHOOLS 6,356 6,680 6,963 7,083 7,185 7,238 7,284 317.0 334.5 351.2 362.4 347.7 350.6 342.3

NOVI COMMUNITY SCHOOLS 6,152 6,229 6,362 6,378 6,366 6,251 6,287 315.2 306.8 320.1 331.8 324.4 325.4 327.0

PLYMOUTH-CANTON COMMUNITY SCHOOLS 17,695 18,113 18,510 18,822 19,047 19,135 19,102 783.1 771.5 777.0 793.3 790.0 775.6 784.3

ROCHESTER COMMUNITY SCHOOL DISTRICT 14,423 14,568 14,671 14,874 15,017 14,990 14,976 785.4 616.8 615.2 632.3 658.6 662.6 655.5

TROY SCHOOL DISTRICT 12,121 12,158 12,103 12,223 12,290 12,273 12,152 620.0 600.5 584.9 594.7 598.1 589.0 592.7

WALLED LAKE CONSOLIDATED SCHOOLS 15,266 15,501 15,773 15,880 15,713 15,803 15,682 734.0 711.1 719.2 766.4 713.6 717.3 723.3

WEST BLOOMFIELD SCHOOL DISTRICT 6,949 6,997 7,019 6,919 6,704 6,914 6,983 345.7 346.4 340.6 328.6 338.1 338.1 322.7

AVERAGES 9,312 9,473 9,586 9,641 9,637 9,628 9,635 461.8 451.7 452.6 457.4 449.0 449.4 448.8

GPPS Variance To Average (Actual) (398) (507) (698) (742) (784) (1,066) (1,219) 25.3 22.6 7.6 (19.9) (18.2) (19.9) (33.5)GPPS Variance to Average (Percentage) -4.3% -5.4% -7.3% -7.7% -8.1% -11.1% -12.7% 5.5% 5.0% 1.7% -4.3% -4.1% -4.4% -7.5%

Sampling Annual Percentage Rate 0.49% -0.41%

GPPS Annual Percentage Rate -0.82% -2.25%Decreasing by:

Commentary and Observations

The majority of the districts in the state are experiencing declining enrollment. However, among this sampling of 18

suburban school districts, most around Metro Detroit, enrollment is on the rise. It is therefore a unique problem for

GPPSS to experience a greater loss of enrollment than most of these districts. General Education teacher FTE would

be expected to decrease, but many other district costs do not scale down in equal proportion to enrollment.

Decreasing by:

Increasing by: Decreasing by:

Pupil Count Number of General Education FTE Teachers

Prepared by: Brendan Walsh, Treasurer, GPPSS Board of Education 1 of 16 Data Source: Michigan Department of Education


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ANN ARBOR PUBLIC SCHOOLS

BIRMINGHAM CITY SCHOOL DISTRICTBLOOMFIELD HILLS SCHOOL DISTRICT

CHIPPEWA VALLEY SCHOOLS

EAST GRAND RAPIDS PUBLIC SCHOOLS

FARMINGTON PUBLIC SCHOOL DISTRICT

FOREST HILLS PUBLIC SCHOOLS

GROSSE ILE TOWNSHIP SCHOOLS

GROSSE POINTE PUBLIC SCHOOLS

HARPER WOODS SCHOOL DISTRICT

LAKE ORION COMMUNITY SCHOOLSNORTHVILLE PUBLIC SCHOOLS

NOVI COMMUNITY SCHOOLS

PLYMOUTH-CANTON COMMUNITY SCHOOLS

ROCHESTER COMMUNITY SCHOOL DISTRICT

TROY SCHOOL DISTRICT

WALLED LAKE CONSOLIDATED SCHOOLS

WEST BLOOMFIELD SCHOOL DISTRICT

AVERAGES

GPPS Variance To Average (Actual)GPPS Variance to Average (Percentage)

Sampling Annual Percentage Rate

GPPS Annual Percentage Rate


2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

19.1 19.7 19.5 19.1 20.3 19.9 19.5 $63,212 $66,303 $67,346 $66,624 $70,758 $72,761 $72,058

18.7 18.3 18.6 18.9 19.2 19.7 20.0 $88,747 $66,282 $68,736 $69,902 $73,025 $75,890 $78,95017.1 17.2 17.1 16.6 16.5 16.8 17.1 $63,768 $66,268 $72,371 $73,352 $74,340 $72,966 $70,352

25.1 25.6 25.6 25.7 26.4 26.5 25.7 $64,840 $68,481 $68,966 $71,185 $73,645 $75,907 $76,665

20.5 21.2 21.3 20.8 21.0 20.9 21.0 $56,266 $59,255 $60,416 $60,594 $63,387 $65,614 $66,948

20.2 19.9 19.9 20.6 21.4 20.7 21.0 $64,482 $65,716 $67,298 $70,917 $71,254 $74,526 $76,086

19.6 19.3 20.5 20.3 19.8 20.0 20.3 $57,093 $57,621 $58,993 $60,732 $61,595 $64,460 $67,391

20.5 20.3 20.6 19.9 20.0 18.5 21.0 $63,343 $64,414 $64,657 $63,468 $65,999 $66,240 $76,258

18.3 18.9 19.3 20.3 20.5 19.9 20.3 $66,799 $69,348 $77,843 $79,284 $85,985 $85,828 $85,851

20.9 21.4 22.6 23.4 24.5 23.6 24.3 $60,251 $62,024 $66,658 $68,979 $71,040 $70,259 $70,894

22.1 22.7 22.5 22.9 23.2 22.8 22.5 $51,392 $55,208 $58,151 $61,565 $65,109 $66,539 $67,64820.1 20.0 19.8 19.5 20.7 20.6 21.3 $61,140 $63,153 $64,276 $63,634 $66,289 $69,214 $72,500

19.5 20.3 19.9 19.2 19.6 19.2 19.2 $67,320 $73,665 $69,205 $70,948 $71,432 $73,480 $75,220

22.6 23.5 23.8 23.7 24.1 24.7 24.4 $58,336 $62,441 $63,281 $64,749 $65,443 $66,644 $68,526

18.4 23.6 23.8 23.5 22.8 22.6 22.8 $51,066 $64,317 $67,334 $67,296 $67,013 $67,827 $69,184

19.6 20.2 20.7 20.6 20.5 20.8 20.5 $70,249 $75,092 $71,651 $72,219 $73,652 $76,256 $74,162

20.8 21.8 21.9 20.7 22.0 22.0 21.7 $62,371 $66,014 $67,680 $66,855 $74,105 $76,048 $59,807

20.1 20.2 20.6 21.1 19.8 20.4 21.6 $58,690 $63,280 $66,608 $68,590 $68,299 $70,192 $73,186

20.2 20.8 21.0 20.9 21.3 21.1 21.3 $62,743 $64,938 $66,748 $67,827 $70,132 $71,703 $72,316

(1.9) (1.9) (1.7) (0.6) (0.7) (1.2) (1.1) $4,057 $4,410 $11,095 $11,457 $15,853 $14,125 $13,535-9.2% -9.1% -8.1% -2.9% -3.3% -5.5% -5.1% 6.5% 6.8% 16.6% 16.9% 22.6% 19.7% 18.7%

0.82% 2.05%

1.46% 3.65%

As GPPSS enrollment has dropped, which introduces significant revenue loss, the ratio of students to teachers has

increased. But even among the many districts in this sample, the ratio has also increased. GPPSS still preserves a ratio

more favorable than most of the sample districts.

Of greater significance in this regard is average teacher salary. GPPSS' average is 18.7% higher, despite an average

revenue per pupil that is only 12% higher than the sample. It is extremely difficult to maintain a favorable teacher ratio

and pay the highest teacher salaries in the state.

Increasing by: Increasing by:


Pupil : Teacher Ratio Average Teacher Salary



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AVERAGES

GPPS Variance To Average (Actual)GPPS Variance to Average (Percentage)




2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$5,693 $5,934 $6,196 $6,428 $6,323 $6,652 $6,885 $3,356 $3,405 $3,571 $3,533 $3,633 $3,861 $4,081

$6,688 $6,814 $6,968 $7,327 $7,130 $7,087 $7,202 $4,155 $4,084 $4,045 $4,077 $3,920 $3,106 $2,963$6,127 $6,445 $7,119 $7,554 $7,698 $7,434 $7,123 $4,249 $4,287 $4,514 $4,847 $5,085 $4,878 $4,477

$4,363 $4,551 $4,679 $4,823 $4,655 $4,926 $5,142 $2,012 $1,999 $2,081 $2,168 $2,189 $2,325 $2,311

$4,493 $4,763 $4,833 $4,968 $5,104 $5,206 $5,327 $2,129 $2,091 $2,142 $2,290 $2,327 $2,415 $2,375

$5,964 $6,362 $6,680 $6,828 $6,457 $6,869 $6,969 $3,407 $3,641 $3,784 $3,968 $3,844 $3,871 $3,992

$5,232 $5,457 $5,348 $5,424 $5,548 $5,683 $5,892 $2,538 $2,342 $2,222 $2,270 $2,228 $2,253 $2,315

$4,956 $5,130 $5,215 $5,366 $5,431 $5,884 $6,153 $2,381 $2,444 $2,437 $2,569 $2,653 $2,699 $2,482

$6,536 $6,430 $6,924 $7,114 $7,133 $7,479 $7,444 $2,645 $2,678 $2,772 $2,740 $2,768 $3,006 $3,055

$4,786 $4,861 $5,141 $5,094 $5,130 $5,430 $5,368 $2,572 $2,621 $2,826 $2,917 $2,824 $2,934 $2,767

$4,399 $4,707 $5,000 $5,175 $5,237 $5,421 $6,146 $2,679 $2,596 $2,736 $2,763 $2,727 $2,759 $2,872$4,986 $5,142 $5,335 $5,464 $5,297 $5,625 $5,833 $2,399 $2,360 $2,488 $2,427 $2,371 $2,252 $2,215

$5,907 $6,075 $6,283 $6,740 $6,489 $6,814 $6,892 $2,488 $2,771 $2,765 $2,844 $2,729 $2,765 $2,376

$4,440 $4,582 $4,818 $5,047 $5,009 $4,890 $5,039 $2,366 $2,472 $2,385 $2,584 $2,628 $2,619 $2,594

$4,665 $4,824 $5,012 $5,214 $5,341 $5,547 $5,649 $2,727 $2,851 $2,982 $3,006 $3,043 $3,087 $2,938

$6,107 $6,767 $6,308 $6,405 $6,385 $6,885 $6,559 $3,012 $3,206 $3,204 $3,170 $3,064 $3,061 $2,331

$5,045 $5,168 $5,456 $5,799 $5,890 $6,014 $5,796 $3,097 $3,126 $3,266 $3,238 $3,095 $3,031 $3,163

$5,390 $5,863 $6,063 $6,243 $6,280 $6,333 $6,316 $2,885 $3,006 $3,087 $3,065 $3,159 $3,005 $2,874

$5,321 $5,549 $5,743 $5,945 $5,919 $6,121 $6,208 $2,839 $2,888 $2,962 $3,026 $3,016 $2,996 $2,899

$1,215 $881 $1,181 $1,169 $1,214 $1,358 $1,237 ($194) ($210) ($190) ($286) ($248) $10 $15622.8% 15.9% 20.6% 19.7% 20.5% 22.2% 19.9% -6.8% -7.3% -6.4% -9.5% -8.2% 0.3% 5.4%

2.23% 0.30%

1.88% 2.08%

The Instructional Salary expenditures per pupil, given the high average teacher salary, reflect this premium and even

increase GPPSS proportional expenditure over the sample's average given the lower student to teacher ratio. However,

the Support Services salaries per pupil compares more favorably to the sample revealing that GPPSS non-teaching

salaries are higher than most, but not as disproportionately high as teacher salaries. The GPPSS relative change in

comparison to the sample in Support Services is most likely due to the loss of students in greater numbers, which would

increase cost per pupil.



Instructional Salaries

Expenditure Per Pupil

Support Services Salaries




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AVERAGES

GPPS Variance To Average (Actual)

GPPS Variance to Average (Percentage)




2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$4,915 $5,084 $5,184 $5,258 $5,227 $5,521 $5,673 $933 $998 $1,167 $1,324 $1,441 $1,484 $1,544

$5,572 $5,775 $5,913 $6,263 $6,146 $6,229 $6,274 $1,300 $1,266 $1,296 $1,293 $1,307 $1,308 $1,261$5,788 $6,152 $6,817 $7,264 $7,487 $7,577 $6,577 $721 $755 $786 $954 $1,137 $1,201 $884

$3,763 $3,913 $4,012 $4,175 $4,097 $4,330 $4,482 $766 $763 $788 $803 $730 $806 $862

$4,028 $4,312 $4,404 $4,621 $4,712 $4,798 $5,038 $607 $646 $585 $630 $657 $633 $576

$5,062 $5,331 $5,590 $5,657 $5,484 $5,877 $5,931 $1,144 $1,271 $1,369 $1,400 $1,347 $1,401 $1,461

$4,542 $4,757 $4,653 $4,810 $4,895 $5,005 $5,202 $860 $870 $834 $879 $937 $960 $903

$4,583 $4,646 $4,770 $4,792 $5,005 $5,343 $5,551 $606 $657 $793 $856 $900 $947 $940

$5,658 $5,707 $6,108 $5,990 $6,088 $6,365 $6,283 $1,033 $925 $991 $1,300 $1,425 $1,484 $1,505

$4,296 $4,399 $4,569 $4,558 $4,605 $4,611 $4,580 $657 $655 $726 $717 $832 $1,066 $1,026

$3,903 $4,008 $4,303 $4,346 $4,468 $4,641 $5,146 $865 $948 $978 $1,079 $1,076 $1,173 $1,433$4,360 $4,498 $4,688 $4,784 $4,711 $5,008 $5,093 $745 $727 $730 $760 $782 $821 $937

$4,994 $5,326 $5,219 $5,627 $5,572 $5,865 $5,987 $1,109 $961 $1,361 $1,410 $1,306 $1,403 $1,285

$3,912 $3,972 $4,114 $4,252 $4,244 $4,042 $4,337 $659 $694 $780 $873 $922 $976 $841

$4,138 $4,201 $4,333 $4,561 $4,661 $4,788 $4,779 $714 $815 $858 $964 $1,063 $1,179 $1,158

$5,404 $5,988 $5,412 $5,513 $5,571 $6,026 $5,648 $802 $890 $1,013 $1,235 $1,268 $1,405 $1,112

$4,677 $4,745 $4,943 $5,123 $5,236 $5,379 $5,431 $684 $727 $838 $986 $1,038 $1,040 $1,128

$4,765 $5,123 $5,309 $5,369 $5,445 $5,476 $5,450 $889 $955 $1,013 $1,116 $1,137 $1,169 $1,163

$4,687 $4,885 $5,019 $5,165 $5,203 $5,382 $5,415 $839 $862 $939 $1,032 $1,073 $1,136 $1,112

$971 $822 $1,089 $825 $885 $983 $868 $194 $63 $52 $268 $353 $348 $393

20.7% 16.8% 21.7% 16.0% 17.0% 18.3% 16.0% 23.2% 7.3% 5.5% 25.9% 32.9% 30.6% 35.3%

2.08% 4.12%

1.51% 5.52%

Given the previously discussed data on teacher salaries, Instructional Costs per pupil would be expected to be

higher. These costs would comprehend not just teacher salaries, but all other expenses directly related to

Instruction of General Education and Special Needs (Added Needs) students. But this breakdown clearly shows

GPPSS' Added Needs expenditure per pupil is significantly higher than the sampling and in far greater proportional

difference when compared to Basic Instruction expenditure differences.

Increasing by:

Increasing by:Increasing by:

Increasing by:

Basic Instructional


Added Needs Instructional




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AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$5,842 $6,074 $6,340 $6,573 $6,658 $6,993 $7,204

$6,858 $7,028 $7,191 $7,527 $7,424 $7,505 $7,494$6,509 $6,907 $7,603 $8,218 $8,624 $8,778 $7,462

$4,512 $4,664 $4,799 $4,969 $4,818 $5,126 $5,329

$4,634 $4,957 $4,988 $5,252 $5,369 $5,431 $5,614

$6,151 $6,570 $6,919 $7,023 $6,788 $7,226 $7,351

$5,403 $5,627 $5,486 $5,690 $5,832 $5,965 $6,105

$5,190 $5,303 $5,563 $5,648 $5,905 $6,290 $6,491

$6,691 $6,632 $7,098 $7,290 $7,513 $7,849 $7,788

$4,953 $5,054 $5,295 $5,274 $5,438 $5,677 $5,606

$4,763 $4,957 $5,278 $5,420 $5,541 $5,811 $6,571$5,106 $5,225 $5,418 $5,544 $5,492 $5,830 $6,030

$6,062 $6,235 $6,529 $6,991 $6,832 $7,219 $7,214

$4,584 $4,682 $4,927 $5,162 $5,196 $5,056 $5,215

$4,842 $5,000 $5,176 $5,509 $5,706 $5,946 $5,920

$6,322 $6,953 $6,542 $6,890 $6,976 $7,658 $7,074

$5,348 $5,480 $5,793 $6,094 $6,260 $6,407 $6,539

$5,673 $6,105 $6,325 $6,484 $6,573 $6,596 $6,573

$5,525 $5,747 $5,959 $6,198 $6,275 $6,520 $6,532

$1,166 $885 $1,139 $1,092 $1,238 $1,329 $1,256

21.1% 15.4% 19.1% 17.6% 19.7% 20.4% 19.2%

2.42%

2.19%

Given the previously discussed data, GPPSS Total

Instructional Expenditure per pupil would be expected to

be higher than the sample. The data also clearly shows,

however, that Added Needs Instructional Expenditures

are driving this number higher in greater proportion than

Basic Instructional Expenditure.

Increasing by:

Increasing by:

Total Instructional




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AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$4,192 $4,623 $5,080 $5,549 $6,506 $5,769 $4,833 $5,484 $4,973 $5,330 $5,373 $5,190 $5,252 $5,029

$6,529 $6,598 $6,914 $7,113 $7,314 $6,958 $6,670 $6,142 $6,142 $6,173 $6,134 $6,184 $5,776 $5,633$6,675 $7,424 $8,108 $8,733 $9,090 $9,026 $7,279 $6,488 $6,355 $6,612 $6,584 $6,493 $6,130 $5,815

$1,050 $1,089 $1,239 $1,330 $1,375 $1,450 $1,132 $6,009 $6,017 $6,144 $6,339 $6,425 $6,181 $6,131

$969 $1,363 $1,351 $1,419 $1,469 $1,443 $895 $7,040 $7,079 $7,190 $7,440 $7,537 $7,278 $7,201

$4,451 $4,575 $4,654 $4,910 $4,993 $4,737 $4,660 $5,738 $5,996 $6,129 $6,170 $6,188 $6,061 $5,859

$2,128 $2,744 $2,833 $3,016 $3,147 $2,822 $1,995 $6,205 $6,142 $6,293 $6,395 $6,410 $6,456 $6,602

$1,447 $1,489 $1,458 $1,508 $1,670 $1,771 $1,396 $7,514 $7,592 $7,628 $7,921 $7,989 $7,719 $7,195

$3,087 $3,077 $3,429 $3,716 $3,716 $3,697 $2,912 $7,524 $7,685 $7,723 $8,078 $8,126 $7,984 $7,464

$1,687 $1,763 $1,835 $1,938 $1,754 $1,768 $1,567 $6,649 $6,639 $6,996 $7,221 $7,499 $8,119 $6,645

$1,860 $1,904 $1,967 $2,093 $2,175 $2,010 $1,369 $6,692 $6,681 $6,912 $7,040 $7,238 $7,025 $7,127$1,371 $1,383 $1,404 $1,504 $1,567 $1,432 $1,289 $6,609 $6,684 $6,858 $7,043 $7,001 $6,847 $6,575

$4,379 $4,868 $5,036 $5,012 $5,296 $5,165 $4,365 $5,424 $5,458 $5,414 $5,785 $5,793 $5,414 $4,990

$1,907 $1,986 $2,117 $2,216 $2,306 $2,122 $1,935 $5,653 $5,661 $5,857 $5,999 $6,106 $6,085 $5,909

$2,294 $2,466 $2,418 $2,725 $2,655 $2,553 $1,882 $6,939 $6,956 $7,151 $7,084 $7,317 $7,067 $6,991

$4,823 $4,955 $5,020 $5,117 $5,028 $4,555 $3,833 $5,172 $5,230 $5,362 $5,598 $5,599 $5,658 $5,521

$2,812 $2,879 $2,876 $3,084 $3,233 $3,035 $2,482 $6,433 $6,406 $6,561 $6,746 $6,749 $6,597 $6,168

$2,160 $2,285 $2,268 $2,480 $2,809 $2,347 $2,014 $7,107 $7,208 $7,442 $7,593 $7,582 $7,079 $6,850

$2,990 $3,193 $3,334 $3,526 $3,672 $3,481 $2,917 $6,379 $6,384 $6,543 $6,697 $6,746 $6,596 $6,317

$97 ($116) $95 $190 $44 $216 ($5) $1,145 $1,301 $1,180 $1,381 $1,380 $1,388 $1,147

3.2% -3.6% 2.9% 5.4% 1.2% 6.2% -0.2% 17.9% 20.4% 18.0% 20.6% 20.5% 21.0% 18.2%

-0.35% -0.14%

-0.83% -0.11%

Over the seven year horizon of this analysis, both State and Local revenue per pupil are lower as of 2009-10 than in 2003-4,

despite significantly higher Salary, Benefit and other operational costs. Of note is GPPSS Local Revenue per Pupil is actually

lower in 2009-10 than the average of all the sample districts, yet state revenue per pupil if significantly higher.

Decreasing by: Increasing by:

Decreasing by: Increasing by:

General Fund Local

Revenue Per Pupil

General Fund State

Revenue Per Pupil



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AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$339 $383 $402 $435 $439 $831 $553 $10,025 $9,984 $10,830 $11,376 $12,140 $11,922 $10,449

$230 $231 $243 $222 $219 $617 $334 $12,981 $13,064 $13,416 $13,586 $13,841 $13,481 $12,767$249 $285 $350 $225 $371 $732 $365 $13,603 $14,409 $15,087 $15,572 $15,957 $15,906 $13,468

$176 $216 $210 $193 $243 $616 $645 $7,246 $7,328 $7,592 $7,862 $8,064 $8,269 $7,949

$179 $204 $191 $195 $203 $559 $317 $8,270 $8,721 $8,804 $9,137 $9,275 $9,369 $8,496

$272 $327 $346 $289 $348 $707 $492 $11,184 $11,533 $11,696 $12,093 $12,514 $12,339 $11,874

$192 $207 $229 $235 $235 $613 $345 $8,596 $9,134 $9,368 $9,681 $9,807 $9,911 $8,965

$169 $229 $253 $245 $252 $638 $629 $9,130 $9,310 $9,356 $9,696 $9,921 $10,140 $9,247

$212 $256 $266 $248 $262 $685 $649 $11,028 $11,018 $11,418 $12,042 $12,104 $12,367 $11,025

$350 $385 $376 $354 $321 $795 $561 $8,686 $8,787 $9,206 $9,513 $9,574 $10,760 $8,772

$236 $274 $288 $272 $266 $633 $404 $8,789 $8,859 $9,168 $9,405 $9,679 $9,668 $8,908$150 $178 $167 $191 $171 $562 $325 $8,368 $8,469 $8,696 $8,960 $8,958 $9,100 $8,498

$177 $198 $203 $202 $193 $562 $336 $10,009 $10,524 $10,699 $11,052 $11,310 $11,172 $9,715

$202 $219 $271 $285 $268 $662 $406 $7,811 $7,913 $8,258 $8,560 $8,824 $8,875 $8,257

$199 $229 $269 $250 $261 $634 $451 $9,449 $9,796 $9,925 $10,062 $10,309 $10,374 $9,326

$303 $347 $395 $414 $428 $923 $728 $11,180 $10,562 $10,796 $11,158 $11,089 $11,164 $10,171

$292 $322 $319 $245 $323 $682 $570 $9,537 $9,611 $9,766 $10,082 $10,313 $10,335 $9,222

$266 $282 $271 $259 $312 $671 $425 $9,795 $10,233 $10,037 $10,380 $10,738 $10,146 $9,329

$233 $265 $281 $264 $284 $673 $474 $9,760 $9,959 $10,229 $10,568 $10,801 $10,850 $9,802

($21) ($9) ($15) ($16) ($22) $12 $175 $1,268 $1,059 $1,189 $1,474 $1,303 $1,517 $1,223

-9.0% -3.4% -5.2% -6.2% -7.8% 1.7% 36.9% 13.0% 10.6% 11.6% 14.0% 12.1% 14.0% 12.5%

10.69% 0.06%

17.33% 0.00%

Federal revenue has long represented a very small proportion of Total Revenue per Pupil. As ARRA and EduJobs

funds began to appear in 2008-9, this perecentage increased, and indeed GPPSS enjoyed significant rise in this

number. However, these were short term revenue sources and have returned to pre-ARRA levels as of 2011-12.

GPPSS' overal revenue per pupil, even with these inflated Federal dollars in 2009-10 is lower than in 2003-4.

Increasing by:

Increasing by: Flat:

Increasing by:

General Fund Total

Revenue Per Pupil

General Fund Federal

Revenue Per Pupil



8/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$1,561 $1,661 $1,764 $1,762 $1,876 $2,065 $2,180 $1,257 $1,154 $1,226 $1,202 $1,188 $1,240 $1,267

$1,767 $1,705 $1,630 $1,636 $1,637 $1,654 $1,767 $1,405 $1,317 $1,374 $1,391 $1,364 $1,386 $1,363$1,420 $1,557 $1,679 $1,785 $1,867 $1,890 $1,834 $1,805 $1,628 $1,700 $1,826 $1,871 $1,858 $1,778

$779 $779 $821 $867 $911 $988 $982 $774 $792 $839 $844 $832 $938 $893

$897 $801 $850 $1,091 $1,106 $1,188 $935 $1,008 $1,077 $1,079 $1,164 $1,140 $1,172 $1,168

$1,480 $1,582 $1,682 $1,700 $1,640 $1,833 $1,946 $1,041 $1,087 $1,098 $1,237 $1,293 $1,180 $1,233

$845 $668 $594 $937 $969 $1,023 $697 $949 $952 $959 $966 $955 $938 $972

$654 $680 $704 $764 $782 $782 $555 $1,196 $1,245 $1,128 $1,220 $1,203 $1,233 $1,262

$1,014 $1,078 $1,184 $1,116 $1,229 $1,441 $1,397 $1,160 $1,056 $1,144 $1,158 $1,200 $1,217 $1,319

$1,073 $1,008 $1,109 $1,122 $1,106 $1,305 $1,139 $1,157 $1,183 $1,255 $1,301 $1,329 $1,996 $1,209

$882 $855 $928 $938 $945 $980 $1,211 $1,241 $1,170 $1,169 $1,120 $1,105 $1,153 $1,037$798 $803 $857 $815 $788 $781 $840 $962 $945 $972 $996 $998 $907 $885

$956 $1,207 $1,261 $1,309 $1,220 $1,249 $1,254 $874 $896 $911 $932 $1,004 $913 $899

$846 $876 $898 $960 $1,011 $995 $981 $809 $807 $733 $898 $905 $918 $850

$1,111 $1,183 $1,260 $1,296 $1,322 $1,356 $1,388 $834 $981 $1,042 $926 $940 $962 $962

$1,337 $1,444 $1,385 $1,462 $1,476 $1,547 $1,417 $1,038 $1,050 $1,052 $1,101 $1,033 $1,048 $1,062

$1,412 $1,445 $1,516 $1,456 $1,360 $1,341 $1,348 $1,040 $1,046 $1,033 $1,071 $1,038 $1,028 $1,050

$920 $976 $1,019 $985 $1,017 $1,035 $1,118 $1,065 $1,109 $1,139 $1,152 $1,188 $1,135 $1,107

$1,097 $1,128 $1,175 $1,222 $1,237 $1,303 $1,277 $1,090 $1,083 $1,103 $1,139 $1,144 $1,179 $1,129

($83) ($50) $10 ($106) ($8) $138 $120 $70 ($27) $41 $19 $56 $38 $190

-7.6% -4.5% 0.8% -8.7% -0.6% 10.6% 9.4% 6.4% -2.5% 3.7% 1.7% 4.9% 3.2% 16.9%

2.19% 0.50%

4.68% 1.85%Increasing by: Increasing by:


Instructional Support


Business & Administration




9/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$948 $991 $1,079 $1,026 $1,128 $1,156 $1,225 $397 $409 $420 $431 $454 $424 $466

$1,559 $1,613 $1,718 $1,738 $1,788 $1,461 $1,342 $461 $428 $426 $451 $430 $412 $421$1,432 $1,632 $1,567 $1,675 $1,690 $1,630 $1,493 $503 $546 $591 $611 $656 $614 $522

$692 $672 $633 $669 $695 $745 $697 $226 $238 $271 $267 $269 $267 $268

$963 $973 $1,030 $1,004 $1,047 $1,094 $1,037 $48 $50 $49 $93 $89 $75 $38

$1,393 $1,407 $1,316 $1,260 $1,172 $1,223 $1,138 $458 $499 $534 $554 $558 $533 $537

$947 $965 $964 $992 $938 $925 $879 $433 $407 $366 $518 $549 $526 $388

$991 $1,208 $1,392 $1,139 $1,163 $1,250 $1,119 $429 $458 $471 $494 $514 $496 $442

$1,458 $1,536 $1,461 $1,378 $1,285 $1,221 $1,175 $45 $62 $72 $75 $77 $87 $75

$1,041 $1,091 $1,173 $1,167 $1,283 $1,278 $1,107 $104 $143 $171 $192 $190 $237 $192

$826 $908 $937 $954 $951 $1,003 $989 $500 $451 $475 $479 $502 $478 $465$1,121 $1,146 $1,156 $1,096 $1,130 $1,113 $975 $281 $278 $316 $322 $370 $345 $323

$931 $1,053 $1,193 $1,151 $1,047 $1,067 $990 $374 $388 $404 $412 $388 $399 $338

$898 $933 $934 $965 $1,018 $977 $925 $370 $416 $439 $472 $511 $488 $470

$947 $959 $1,080 $1,069 $1,159 $1,110 $917 $445 $453 $455 $458 $504 $517 $450

$1,024 $1,051 $1,091 $1,012 $1,035 $1,051 $875 $326 $353 $398 $358 $368 $356 $332

$906 $894 $917 $929 $963 $956 $921 $445 $463 $530 $517 $529 $501 $522

$893 $920 $946 $952 $1,012 $987 $906 $697 $749 $750 $749 $760 $727 $643

$1,054 $1,108 $1,144 $1,121 $1,139 $1,125 $1,039 $363 $377 $397 $414 $429 $416 $383

$404 $428 $317 $257 $146 $96 $136 ($318) ($315) ($325) ($339) ($352) ($329) ($308)

38.3% 38.6% 27.7% 22.9% 12.8% 8.5% 13.0% -87.6% -83.6% -81.8% -81.9% -82.0% -79.1% -80.4%

-0.20% 0.75%

-3.04% 7.57%

Increasing by:

Increasing by:Decreasing by:

Increasing by:

Operations & Maintenance


Transportation




10/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

$4,163 $4,215 $4,489 $4,421 $4,646 $4,885 $5,138 $10,005 $10,289 $10,830 $10,994 $11,303 $11,878 $12,342

$5,192 $5,063 $5,148 $5,216 $5,219 $4,913 $4,893 $12,050 $12,091 $12,339 $12,744 $12,643 $12,417 $12,387$5,160 $5,363 $5,537 $5,897 $6,084 $5,992 $5,627 $11,670 $12,269 $13,140 $14,115 $14,707 $14,771 $13,089

$2,471 $2,481 $2,564 $2,647 $2,707 $2,938 $2,840 $6,982 $7,145 $7,363 $7,615 $7,525 $8,065 $8,170

$2,916 $2,901 $3,008 $3,352 $3,382 $3,529 $3,178 $7,550 $7,859 $7,997 $8,603 $8,752 $8,961 $8,794

$4,372 $4,575 $4,630 $4,751 $4,663 $4,769 $4,854 $10,524 $11,145 $11,550 $11,774 $11,451 $11,994 $12,205

$3,174 $2,992 $2,883 $3,413 $3,411 $3,412 $2,936 $8,576 $8,620 $8,370 $9,103 $9,244 $9,376 $9,042

$3,270 $3,591 $3,695 $3,617 $3,662 $3,761 $3,378 $8,460 $8,894 $9,259 $9,265 $9,566 $10,051 $9,870

$3,677 $3,732 $3,861 $3,727 $3,791 $3,966 $3,966 $10,367 $10,364 $10,959 $11,018 $11,304 $11,814 $11,754

$3,375 $3,425 $3,708 $3,782 $3,908 $4,816 $3,647 $8,328 $8,479 $9,003 $9,056 $9,345 $10,493 $9,252

$3,449 $3,384 $3,509 $3,491 $3,503 $3,614 $3,702 $8,212 $8,341 $8,786 $8,911 $9,044 $9,425 $10,272$3,162 $3,172 $3,301 $3,229 $3,286 $3,146 $3,023 $8,268 $8,397 $8,718 $8,772 $8,778 $8,977 $9,053

$3,135 $3,544 $3,769 $3,804 $3,659 $3,628 $3,481 $9,198 $9,779 $10,300 $10,796 $10,491 $10,847 $10,695

$2,923 $3,032 $3,004 $3,295 $3,445 $3,378 $3,226 $7,506 $7,714 $7,931 $8,458 $8,640 $8,434 $8,441

$3,337 $3,576 $3,837 $3,749 $3,925 $3,945 $3,717 $8,181 $8,576 $9,014 $9,258 $9,632 $9,890 $9,637

$3,725 $3,898 $3,926 $3,933 $3,912 $4,002 $3,686 $10,046 $10,851 $10,468 $10,823 $10,889 $11,660 $10,760

$3,803 $3,848 $3,996 $3,973 $3,890 $3,826 $3,841 $9,150 $9,329 $9,789 $10,068 $10,150 $10,233 $10,380

$3,575 $3,754 $3,854 $3,838 $3,977 $3,884 $3,774 $9,249 $9,859 $10,179 $10,321 $10,550 $10,480 $10,347

$3,604 $3,697 $3,818 $3,896 $3,948 $4,022 $3,828 $9,129 $9,445 $9,778 $10,094 $10,223 $10,543 $10,361

$73 $35 $43 ($169) ($157) ($56) $138 $1,238 $920 $1,182 $924 $1,081 $1,271 $1,393

2.0% 0.9% 1.1% -4.3% -4.0% -1.4% 3.6% 13.6% 9.7% 12.1% 9.2% 10.6% 12.1% 13.4%

0.86% 1.82%

1.09% 1.81%

Increasing by:


Increasing by:

Total General Fund Operating

Expenditures Per Pupil

Total Support Services




11/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

56.8% 59.4% 57.2% 56.5% 52.1% 55.8% 65.9% 33.5% 34.1% 33.0% 31.1% 29.9% 32.4% 39.1%

51.5% 52.2% 51.9% 53.9% 51.5% 52.6% 56.4% 32.0% 31.3% 30.2% 30.0% 28.3% 23.0% 23.2%45.0% 44.7% 47.2% 48.5% 48.2% 46.7% 52.9% 31.2% 29.8% 29.9% 31.1% 31.9% 30.7% 33.2%

60.2% 62.1% 61.6% 61.3% 57.7% 59.6% 64.7% 27.8% 27.3% 27.4% 27.6% 27.1% 28.1% 29.1%

54.3% 54.6% 54.9% 54.4% 55.0% 55.6% 62.7% 25.7% 24.0% 24.3% 25.1% 25.1% 25.8% 28.0%

53.3% 55.2% 57.1% 56.5% 51.6% 55.7% 58.7% 30.5% 31.6% 32.4% 32.8% 30.7% 31.4% 33.6%

60.9% 59.7% 57.1% 56.0% 56.6% 57.3% 65.7% 29.5% 25.6% 23.7% 23.4% 22.7% 22.7% 25.8%

54.3% 55.1% 55.7% 55.3% 54.7% 58.0% 66.5% 26.1% 26.3% 26.0% 26.5% 26.7% 26.6% 26.8%

59.3% 58.4% 60.6% 59.1% 58.9% 60.5% 67.5% 24.0% 24.3% 24.3% 22.8% 22.9% 24.3% 27.7%

55.1% 55.3% 55.8% 53.5% 53.6% 50.5% 61.2% 29.6% 29.8% 30.7% 30.7% 29.5% 27.3% 31.5%

50.1% 53.1% 54.5% 55.0% 54.1% 56.1% 69.0% 30.5% 29.3% 29.8% 29.4% 28.2% 28.5% 32.2%59.6% 60.7% 61.4% 61.0% 59.1% 61.8% 68.6% 28.7% 27.9% 28.6% 27.1% 26.5% 24.7% 26.1%

59.0% 57.7% 58.7% 61.0% 57.4% 61.0% 70.9% 24.9% 26.3% 25.8% 25.7% 24.1% 24.7% 24.5%

56.8% 57.9% 58.3% 59.0% 56.8% 55.1% 61.0% 30.3% 31.2% 28.9% 30.2% 29.8% 29.5% 31.4%

49.4% 49.2% 50.5% 51.8% 51.8% 53.5% 60.6% 28.9% 29.1% 30.0% 29.9% 29.5% 29.8% 31.5%

54.6% 64.1% 58.4% 57.4% 57.6% 61.7% 64.5% 26.9% 30.4% 29.7% 28.4% 27.6% 27.4% 22.9%

52.9% 53.8% 55.9% 57.5% 57.1% 58.2% 62.8% 32.5% 32.5% 33.4% 32.1% 30.0% 29.3% 34.3%

55.0% 57.3% 60.4% 60.1% 58.5% 62.4% 67.7% 29.5% 29.4% 30.8% 29.5% 29.4% 29.6% 30.8%

54.9% 56.1% 56.5% 56.6% 55.1% 56.8% 63.7% 29.0% 28.9% 28.8% 28.5% 27.8% 27.6% 29.5%

4.4% 2.2% 4.1% 2.5% 3.8% 3.7% 3.8% -5.0% -4.6% -4.6% -5.8% -4.9% -3.2% -1.8%

8.0% 3.9% 7.3% 4.5% 6.9% 6.5% 5.9% -17.3% -15.9% -15.8% -20.2% -17.7% -11.8% -6.2%

2.16% 0.27%

1.88% 2.08%Increasing by: Increasing by:


Support Services Salaries

Expenditure Per Pupil as % of Total Revenue per Pupil

Instructional Salaries




12/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

49.0% 50.9% 47.9% 46.2% 43.1% 46.3% 54.3% 9.3% 10.0% 10.8% 11.6% 11.9% 12.4% 14.8%

42.9% 44.2% 44.1% 46.1% 44.4% 46.2% 49.1% 10.0% 9.7% 9.7% 9.5% 9.4% 9.7% 9.9%42.5% 42.7% 45.2% 46.6% 46.9% 47.6% 48.8% 5.3% 5.2% 5.2% 6.1% 7.1% 7.6% 6.6%

51.9% 53.4% 52.8% 53.1% 50.8% 52.4% 56.4% 10.6% 10.4% 10.4% 10.2% 9.1% 9.7% 10.8%

48.7% 49.4% 50.0% 50.6% 50.8% 51.2% 59.3% 7.3% 7.4% 6.6% 6.9% 7.1% 6.8% 6.8%

45.3% 46.2% 47.8% 46.8% 43.8% 47.6% 49.9% 10.2% 11.0% 11.7% 11.6% 10.8% 11.4% 12.3%

52.8% 52.1% 49.7% 49.7% 49.9% 50.5% 58.0% 10.0% 9.5% 8.9% 9.1% 9.6% 9.7% 10.1%

50.2% 49.9% 51.0% 49.4% 50.4% 52.7% 60.0% 6.6% 7.1% 8.5% 8.8% 9.1% 9.3% 10.2%

51.3% 51.8% 53.5% 49.7% 50.3% 51.5% 57.0% 9.4% 8.4% 8.7% 10.8% 11.8% 12.0% 13.7%

49.5% 50.1% 49.6% 47.9% 48.1% 42.9% 52.2% 7.6% 7.5% 7.9% 7.5% 8.7% 9.9% 11.7%

44.4% 45.2% 46.9% 46.2% 46.2% 48.0% 57.8% 9.8% 10.7% 10.7% 11.5% 11.1% 12.1% 16.1%52.1% 53.1% 53.9% 53.4% 52.6% 55.0% 59.9% 8.9% 8.6% 8.4% 8.5% 8.7% 9.0% 11.0%

49.9% 50.6% 48.8% 50.9% 49.3% 52.5% 61.6% 11.1% 9.1% 12.7% 12.8% 11.5% 12.6% 13.2%

50.1% 50.2% 49.8% 49.7% 48.1% 45.5% 52.5% 8.4% 8.8% 9.4% 10.2% 10.4% 11.0% 10.2%

43.8% 42.9% 43.7% 45.3% 45.2% 46.2% 51.2% 7.6% 8.3% 8.6% 9.6% 10.3% 11.4% 12.4%

48.3% 56.7% 50.1% 49.4% 50.2% 54.0% 55.5% 7.2% 8.4% 9.4% 11.1% 11.4% 12.6% 10.9%

49.0% 49.4% 50.6% 50.8% 50.8% 52.0% 58.9% 7.2% 7.6% 8.6% 9.8% 10.1% 10.1% 12.2%

48.6% 50.1% 52.9% 51.7% 50.7% 54.0% 58.4% 9.1% 9.3% 10.1% 10.8% 10.6% 11.5% 12.5%

48.4% 49.4% 49.4% 49.1% 48.4% 49.8% 55.6% 8.6% 8.7% 9.2% 9.8% 9.9% 10.5% 11.4%

2.9% 2.4% 4.1% 0.7% 1.9% 1.7% 1.4% 0.7% -0.3% -0.6% 1.0% 1.8% 1.5% 2.2%

6.1% 4.9% 8.4% 1.3% 3.9% 3.4% 2.5% 8.4% -3.8% -6.0% 10.2% 18.6% 14.4% 19.7%

2.02% 4.04%

1.51% 5.53%Increasing by:

Increasing by:

Increasing by:

Increasing by:

Basic Instructional


Added Needs Instructional




13/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

58.3% 60.8% 58.5% 57.8% 54.8% 58.7% 68.9% 15.6% 16.6% 16.3% 15.5% 15.5% 17.3% 20.9%

52.8% 53.8% 53.6% 55.4% 53.6% 55.7% 58.7% 13.6% 13.1% 12.1% 12.0% 11.8% 12.3% 13.8%47.8% 47.9% 50.4% 52.8% 54.0% 55.2% 55.4% 10.4% 10.8% 11.1% 11.5% 11.7% 11.9% 13.6%

62.3% 63.6% 63.2% 63.2% 59.7% 62.0% 67.0% 10.8% 10.6% 10.8% 11.0% 11.3% 11.9% 12.4%

56.0% 56.8% 56.7% 57.5% 57.9% 58.0% 66.1% 10.8% 9.2% 9.7% 11.9% 11.9% 12.7% 11.0%

55.0% 57.0% 59.2% 58.1% 54.2% 58.6% 61.9% 13.2% 13.7% 14.4% 14.1% 13.1% 14.9% 16.4%

62.9% 61.6% 58.6% 58.8% 59.5% 60.2% 68.1% 9.8% 7.3% 6.3% 9.7% 9.9% 10.3% 7.8%

56.8% 57.0% 59.5% 58.3% 59.5% 62.0% 70.2% 7.2% 7.3% 7.5% 7.9% 7.9% 7.7% 6.0%

60.7% 60.2% 62.2% 60.5% 62.1% 63.5% 70.6% 9.2% 9.8% 10.4% 9.3% 10.2% 11.7% 12.7%

57.0% 57.5% 57.5% 55.4% 56.8% 52.8% 63.9% 12.4% 11.5% 12.0% 11.8% 11.6% 12.1% 13.0%

54.2% 56.0% 57.6% 57.6% 57.2% 60.1% 73.8% 10.0% 9.7% 10.1% 10.0% 9.8% 10.1% 13.6%61.0% 61.7% 62.3% 61.9% 61.3% 64.1% 71.0% 9.5% 9.5% 9.9% 9.1% 8.8% 8.6% 9.9%

60.6% 59.2% 61.0% 63.3% 60.4% 64.6% 74.3% 9.6% 11.5% 11.8% 11.8% 10.8% 11.2% 12.9%

58.7% 59.2% 59.7% 60.3% 58.9% 57.0% 63.2% 10.8% 11.1% 10.9% 11.2% 11.5% 11.2% 11.9%

51.2% 51.0% 52.2% 54.8% 55.3% 57.3% 63.5% 11.8% 12.1% 12.7% 12.9% 12.8% 13.1% 14.9%

56.5% 65.8% 60.6% 61.7% 62.9% 68.6% 69.6% 12.0% 13.7% 12.8% 13.1% 13.3% 13.9% 13.9%

56.1% 57.0% 59.3% 60.4% 60.7% 62.0% 70.9% 14.8% 15.0% 15.5% 14.4% 13.2% 13.0% 14.6%

57.9% 59.7% 63.0% 62.5% 61.2% 65.0% 70.5% 9.4% 9.5% 10.2% 9.5% 9.5% 10.2% 12.0%

57.0% 58.1% 58.6% 58.9% 58.3% 60.3% 67.1% 11.2% 11.2% 11.4% 11.5% 11.4% 11.9% 12.8%

3.7% 2.1% 3.6% 1.6% 3.7% 3.2% 3.6% -2.0% -1.4% -1.0% -2.2% -1.2% -0.2% -0.2%

6.5% 3.6% 6.1% 2.8% 6.4% 5.3% 5.3% -17.6% -12.8% -8.7% -19.3% -10.6% -2.0% -1.3%

2.35% 2.03%

2.20% 4.69%


Increasing by:

Instructional Support


Total Instructional


Increasing by:



14/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

12.5% 11.6% 11.3% 10.6% 9.8% 10.4% 12.1% 9.5% 9.9% 10.0% 9.0% 9.3% 9.7% 11.7%

10.8% 10.1% 10.2% 10.2% 9.9% 10.3% 10.7% 12.0% 12.3% 12.8% 12.8% 12.9% 10.8% 10.5%13.3% 11.3% 11.3% 11.7% 11.7% 11.7% 13.2% 10.5% 11.3% 10.4% 10.8% 10.6% 10.2% 11.1%

10.7% 10.8% 11.1% 10.7% 10.3% 11.3% 11.2% 9.6% 9.2% 8.3% 8.5% 8.6% 9.0% 8.8%

12.2% 12.3% 12.3% 12.7% 12.3% 12.5% 13.7% 11.6% 11.2% 11.7% 11.0% 11.3% 11.7% 12.2%

9.3% 9.4% 9.4% 10.2% 10.3% 9.6% 10.4% 12.5% 12.2% 11.3% 10.4% 9.4% 9.9% 9.6%

11.0% 10.4% 10.2% 10.0% 9.7% 9.5% 10.8% 11.0% 10.6% 10.3% 10.2% 9.6% 9.3% 9.8%

13.1% 13.4% 12.1% 12.6% 12.1% 12.2% 13.6% 10.9% 13.0% 14.9% 11.7% 11.7% 12.3% 12.1%

10.5% 9.6% 10.0% 9.6% 9.9% 9.8% 12.0% 13.2% 13.9% 12.8% 11.4% 10.6% 9.9% 10.7%

13.3% 13.5% 13.6% 13.7% 13.9% 18.6% 13.8% 12.0% 12.4% 12.7% 12.3% 13.4% 11.9% 12.6%

14.1% 13.2% 12.8% 11.9% 11.4% 11.9% 11.6% 9.4% 10.2% 10.2% 10.1% 9.8% 10.4% 11.1%11.5% 11.2% 11.2% 11.1% 11.1% 10.0% 10.4% 13.4% 13.5% 13.3% 12.2% 12.6% 12.2% 11.5%

8.7% 8.5% 8.5% 8.4% 8.9% 8.2% 9.3% 9.3% 10.0% 11.2% 10.4% 9.3% 9.6% 10.2%

10.4% 10.2% 8.9% 10.5% 10.3% 10.3% 10.3% 11.5% 11.8% 11.3% 11.3% 11.5% 11.0% 11.2%

8.8% 10.0% 10.5% 9.2% 9.1% 9.3% 10.3% 10.0% 9.8% 10.9% 10.6% 11.2% 10.7% 9.8%

9.3% 9.9% 9.7% 9.9% 9.3% 9.4% 10.4% 9.2% 10.0% 10.1% 9.1% 9.3% 9.4% 8.6%

10.9% 10.9% 10.6% 10.6% 10.1% 9.9% 11.4% 9.5% 9.3% 9.4% 9.2% 9.3% 9.3% 10.0%

10.9% 10.8% 11.3% 11.1% 11.1% 11.2% 11.9% 9.1% 9.0% 9.4% 9.2% 9.4% 9.7% 9.7%

11.2% 11.0% 10.8% 10.8% 10.6% 10.9% 11.5% 10.8% 11.1% 11.2% 10.6% 10.6% 10.4% 10.6%

-0.7% -1.4% -0.8% -1.2% -0.7% -1.0% 0.5% 2.4% 2.9% 1.6% 0.9% 0.1% -0.5% 0.0%

-6.0% -12.5% -7.5% -11.2% -6.7% -9.6% 3.9% 22.6% 25.7% 14.6% 8.2% 0.6% -5.0% 0.4%

0.41% -0.22%

1.86% -3.03%


Business & Administration


Operations & Maintenance


Increasing by: Decreasing by:



15/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

4.0% 4.1% 3.9% 3.8% 3.7% 3.6% 4.5%

3.6% 3.3% 3.2% 3.3% 3.1% 3.1% 3.3%3.7% 3.8% 3.9% 3.9% 4.1% 3.9% 3.9%

3.1% 3.2% 3.6% 3.4% 3.3% 3.2% 3.4%

0.6% 0.6% 0.6% 1.0% 1.0% 0.8% 0.4%

4.1% 4.3% 4.6% 4.6% 4.5% 4.3% 4.5%

5.0% 4.5% 3.9% 5.4% 5.6% 5.3% 4.3%

4.7% 4.9% 5.0% 5.1% 5.2% 4.9% 4.8%

0.4% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7%

1.2% 1.6% 1.9% 2.0% 2.0% 2.2% 2.2%

5.7% 5.1% 5.2% 5.1% 5.2% 4.9% 5.2%3.4% 3.3% 3.6% 3.6% 4.1% 3.8% 3.8%

3.7% 3.7% 3.8% 3.7% 3.4% 3.6% 3.5%

4.7% 5.3% 5.3% 5.5% 5.8% 5.5% 5.7%

4.7% 4.6% 4.6% 4.6% 4.9% 5.0% 4.8%

2.9% 3.3% 3.7% 3.2% 3.3% 3.2% 3.3%

4.7% 4.8% 5.4% 5.1% 5.1% 4.8% 5.7%

7.1% 7.3% 7.5% 7.2% 7.1% 7.2% 6.9%

3.7% 3.8% 3.9% 4.0% 4.0% 3.9% 3.9%

-3.3% -3.2% -3.3% -3.3% -3.4% -3.2% -3.3%

-89.1% -85.2% -83.8% -84.2% -84.1% -81.9% -82.7%

0.73%

7.57%

Increasing by:

Increasing by:

Transportation




16/16



















AVERAGES






2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10 2003-4 2004-5 2005-6 2006-7 2007-8 2008-9 2009-10

41.5% 42.2% 41.4% 38.9% 38.3% 41.0% 49.2% 99.8% 103.1% 100.0% 96.6% 93.1% 99.6% 118.1%

40.0% 38.8% 38.4% 38.4% 37.7% 36.4% 38.3% 92.8% 92.6% 92.0% 93.8% 91.3% 92.1% 97.0%37.9% 37.2% 36.7% 37.9% 38.1% 37.7% 41.8% 85.8% 85.1% 87.1% 90.6% 92.2% 92.9% 97.2%

34.1% 33.9% 33.8% 33.7% 33.6% 35.5% 35.7% 96.4% 97.5% 97.0% 96.9% 93.3% 97.5% 102.8%

35.3% 33.3% 34.2% 36.7% 36.5% 37.7% 37.4% 91.3% 90.1% 90.8% 94.2% 94.4% 95.6% 103.5%

39.1% 39.7% 39.6% 39.3% 37.3% 38.6% 40.9% 94.1% 96.6% 98.8% 97.4% 91.5% 97.2% 102.8%

36.9% 32.8% 30.8% 35.3% 34.8% 34.4% 32.7% 99.8% 94.4% 89.3% 94.0% 94.3% 94.6% 100.9%

35.8% 38.6% 39.5% 37.3% 36.9% 37.1% 36.5% 92.7% 95.5% 99.0% 95.6% 96.4% 99.1% 106.7%

33.3% 33.9% 33.8% 31.0% 31.3% 32.1% 36.0% 94.0% 94.1% 96.0% 91.5% 93.4% 95.5% 106.6%

38.9% 39.0% 40.3% 39.8% 40.8% 44.8% 41.6% 95.9% 96.5% 97.8% 95.2% 97.6% 97.5% 105.5%

39.2% 38.2% 38.3% 37.1% 36.2% 37.4% 41.6% 93.4% 94.2% 95.8% 94.7% 93.4% 97.5% 115.3%37.8% 37.5% 38.0% 36.0% 36.7% 34.6% 35.6% 98.8% 99.1% 100.3% 97.9% 98.0% 98.6% 106.5%

31.3% 33.7% 35.2% 34.4% 32.4% 32.5% 35.8% 91.9% 92.9% 96.3% 97.7% 92.8% 97.1% 110.1%

37.4% 38.3% 36.4% 38.5% 39.0% 38.1% 39.1% 96.1% 97.5% 96.0% 98.8% 97.9% 95.0% 102.2%

35.3% 36.5% 38.7% 37.3% 38.1% 38.0% 39.9% 86.6% 87.5% 90.8% 92.0% 93.4% 95.3% 103.3%

33.3% 36.9% 36.4% 35.2% 35.3% 35.8% 36.2% 89.9% 102.7% 97.0% 97.0% 98.2% 104.4% 105.8%

39.9% 40.0% 40.9% 39.4% 37.7% 37.0% 41.7% 95.9% 97.1% 100.2% 99.9% 98.4% 99.0% 112.6%

36.5% 36.7% 38.4% 37.0% 37.0% 38.3% 40.5% 94.4% 96.3% 101.4% 99.4% 98.2% 103.3% 110.9%

36.9% 37.1% 37.3% 36.8% 36.5% 37.1% 38.9% 93.9% 95.2% 95.9% 95.7% 94.9% 97.3% 106.0%

-3.5% -3.2% -3.4% -5.9% -5.2% -5.0% -2.9% 0.1% -1.1% 0.1% -4.2% -1.5% -1.8% 0.6%

-9.6% -8.6% -9.2% -16.0% -14.3% -13.4% -7.5% 0.2% -1.2% 0.1% -4.4% -1.6% -1.9% 0.6%

0.77% 1.75%

1.09% 1.81%


Total Support Services


Total General Fund Operating

Expenditures Per Pupil as % of Total Revenue per

Pupil



gppss financial benchmark report_2009_10

Documents