| | | | | | | | | | | | K-12 General Fund Expenditures per FTE Enrollment: by Activity Group |
| | | | | | | | | | | | | | | | | | | | | | | | | District Budgeted | | | SY 2004-05 | SY 2005-06 | SY 2006-07 | SY 2007-08 | SY2008-09 | | | $ per FTE Enrollment | % of
Total Exp | $ per FTE Enrollment | % of
Total Exp | $ per FTE Enrollment | % of
Total Exp | $ per FTE Enrollment | % of
Total Exp | $ per FTE Enrollment | % of
Total Exp | | | | | | | | | | | | | Aberdeen School District | Teaching | 5,242 | 61.1% | 5,432 | 63.3% | 5,775 | 63.0% | 6,607 | 63.1% | 7,473 | 65.4% | Teaching Support | 606 | 7.1% | 624 | 7.3% | 649 | 7.1% | 742 | 7.1% | 806 | 7.1% | Food Services | 414 | 4.8% | 421 | 4.9% | 449 | 4.9% | 538 | 5.1% | 498 | 4.4% | Pupil Transpo | 167 | 1.9% | 187 | 2.2% | 186 | 2.0% | 169 | 1.6% | 209 | 1.8% | Util/Plant/Ins/IS/Other | 1,288 | 15.0% | 985 | 11.5% | 1,114 | 12.1% | 1,300 | 12.4% | 1,314 | 11.5% | Unit Admin | 488 | 5.7% | 512 | 6.0% | 520 | 5.7% | 572 | 5.5% | 582 | 5.1% | Central Admin | 380 | 4.4% | 422 | 4.9% | 479 | 5.2% | 547 | 5.2% | 538 | 4.7% | Total | 8,585 | 100.0% | 8,583 | 100.0% | 9,171 | 100.0% | 10,475 | 100.0% | 11,420 | 100.0% |
| | | | | | | | | | | | | | | FTE Enrollment | 3,727 | | 3,606 | | 3,504 | | 3,302 | | 3,197 | |
| | | | | | | 23 Districts with FTE Enrollment 3,000 to 4,999 |
| | | | | | | | | | | | | | | | | Teaching | 4,745 | 60.3% | 4,913 | 60.1% | 5,198 | 60.3% | 5,591 | 60.8% | 6,254 | 62.5% | Teaching Support | 645 | 8.2% | 665 | 8.1% | 707 | 8.2% | 741 | 8.0% | 778 | 7.8% | Food Services | 315 | 4.0% | 322 | 3.9% | 338 | 3.9% | 359 | 3.9% | 358 | 3.6% | Pupil Transpo | 313 | 4.0% | 335 | 4.1% | 339 | 3.9% | 354 | 3.8% | 412 | 4.1% | Util/Plant/Ins/IS/Other | 893 | 11.3% | 923 | 11.3% | 974 | 11.3% | 1,039 | 11.3% | 1,048 | 10.5% | Unit Admin | 476 | 6.1% | 493 | 6.0% | 513 | 6.0% | 531 | 5.8% | 541 | 5.4% | Central Admin | 487 | 6.2% | 519 | 6.3% | 552 | 6.4% | 587 | 6.4% | 617 | 6.2% | Total | 7,874 | 100.0% | 8,168 | 100.0% | 8,621 | 100.0% | 9,201 | 100.0% | 10,007 | 100.0% |
| | | | | | | | | | | | | | | | | FTE Enrollment | 84,414 | | 84,659 | | 85,675 | | 86,423 | | 87,034 | |
| | | | | | | | | | | | | | | | | Statewide | Teaching | 4,869 | 60.9% | 5,038 | 60.5% | 5,357 | 60.6% | 5,721 | 60.7% | 6,386 | 62.2% | Teaching Support | 669 | 8.4% | 701 | 8.4% | 751 | 8.5% | 798 | 8.5% | 842 | 8.2% | Food Services | 283 | 3.5% | 291 | 3.5% | 307 | 3.5% | 327 | 3.5% | 335 | 3.3% | Pupil Transpo | 327 | 4.1% | 347 | 4.2% | 363 | 4.1% | 389 | 4.1% | 424 | 4.1% | Util/Plant/Ins/IS/Other | 878 | 11.0% | 921 | 11.1% | 981 | 11.1% | 1,038 | 11.0% | 1,077 | 10.5% | Unit Admin | 486 | 6.1% | 505 | 6.1% | 528 | 6.0% | 559 | 5.9% | 588 | 5.7% | Central Admin | 488 | 6.1% | 523 | 6.3% | 548 | 6.2% | 587 | 6.2% | 622 | 6.1% | Total | 8,001 | 100.0% | 8,324 | 100.0% | 8,836 | 100.0% | 9,418 | 100.0% | 10,274 | 100.0% |
| | | | | | | | | | | | | | | | | FTE Enrollment | 965,464 | | 970,898 | | 972,540 | | 974,606 | | 982,169 | |
| | | | | | Sources: enrollment data from OSPI School Apportionment and Research--SY2008-09 enrollment data are year-to-date data through January 2009; enrollment data exclude Skills Center Summer School, State Institutions, and pre-K Special Education; expenditure data from F195 and F196 reports from OSPI School Financial Services--SY 2008-09 data exclude budget extensions.
Note: data display here differ from F196 report activity groups; Pupil Transpo is identified separately; Food Service Supervision (code 41) and Transportation Supervision (51) are displayed in their respective groups, while Plant Supervision (61) is included in Central Admin; Util/Plant/Ins/IS/Other includes all other activities in Utilities, Grounds Care, Plant Operation and Maintenance, Insurance, Information Systems, and Other Support activities. |
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