| | | | | | | | | | | | K-12 General Fund Expenditures per FTE Enrollment: by Object Group |
| | | | | | | | | | | | | | | | | | | | | | | | | District Budgeted | | | SY 2004-05 | SY 2005-06 | SY 2006-07 | SY 2007-08 | SY 2008-09 | | | $ 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 | Salaries - Certificated | 3,668 | 42.7% | 3,881 | 45.2% | 4,048 | 44.1% | 4,457 | 42.5% | 4,628 | 40.5% | Salaries - Classified | 1,455 | 17.0% | 1,498 | 17.5% | 1,528 | 16.7% | 1,740 | 16.6% | 1,842 | 16.1% | Employee Benefits** | 1,534 | 17.9% | 1,730 | 20.2% | 1,931 | 21.1% | 2,178 | 20.8% | 2,387 | 20.9% | Supplies/Instr Resources** | 656 | 7.6% | 468 | 5.5% | 548 | 6.0% | 866 | 8.3% | 907 | 7.9% | Purchased Services | 961 | 11.2% | 975 | 11.4% | 1,052 | 11.5% | 1,182 | 11.3% | 1,596 | 14.0% | Travel | 36 | 0.4% | 25 | 0.3% | 35 | 0.4% | 42 | 0.4% | 47 | 0.4% | Capital Outlay | 277 | 3.2% | 6 | 0.1% | 30 | 0.3% | 10 | 0.1% | 13 | 0.1% | 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 |
| | | | | | | | | | | | | | | | | Salaries - Certificated | 3,663 | 46.5% | 3,745 | 45.8% | 3,880 | 45.0% | 4,091 | 44.5% | 4,282 | 42.8% | Salaries - Classified | 1,423 | 18.1% | 1,453 | 17.8% | 1,497 | 17.4% | 1,568 | 17.0% | 1,602 | 16.0% | Employee Benefits** | 1,375 | 17.5% | 1,540 | 18.9% | 1,731 | 20.1% | 1,866 | 20.3% | 2,066 | 20.6% | Supplies/Instr Resources** | 550 | 7.0% | 551 | 6.8% | 578 | 6.7% | 634 | 6.9% | 772 | 7.7% | Purchased Services | 735 | 9.3% | 789 | 9.7% | 852 | 9.9% | 955 | 10.4% | 1,148 | 11.5% | Travel | 30 | 0.4% | 30 | 0.4% | 31 | 0.4% | 35 | 0.4% | 31 | 0.3% | Capital Outlay | 98 | 1.2% | 59 | 0.7% | 52 | 0.6% | 52 | 0.6% | 105 | 1.1% | 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 | Salaries - Certificated | 3,801 | 47.5% | 3,895 | 46.8% | 4,067 | 46.0% | 4,307 | 45.7% | 4,572 | 44.5% | Salaries - Classified | 1,425 | 17.8% | 1,461 | 17.6% | 1,523 | 17.2% | 1,606 | 17.0% | 1,671 | 16.3% | Employee Benefits** | 1,382 | 17.3% | 1,538 | 18.5% | 1,746 | 19.8% | 1,870 | 19.9% | 2,129 | 20.7% | Supplies/Instr Resources** | 507 | 6.3% | 521 | 6.3% | 538 | 6.1% | 599 | 6.4% | 730 | 7.1% | Purchased Services | 796 | 10.0% | 831 | 10.0% | 889 | 10.1% | 952 | 10.1% | 1,079 | 10.5% | Travel | 26 | 0.3% | 27 | 0.3% | 27 | 0.3% | 29 | 0.3% | 29 | 0.3% | Capital Outlay | 64 | 0.8% | 51 | 0.6% | 47 | 0.5% | 55 | 0.6% | 63 | 0.6% | 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.
** In 1997, the objects of expenditure were revised: the object for Employee Benefits was renamed Employee Benefits and Payroll Taxes, and objects for Supplies and Materials, and Instructional Materials were combined into a single object Supplies, Instructional Resources and Non-Capitalized Items. |
| |
| |
| |