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Hudson City School District

Hudson City School District. Expenditure Flow Model Presentation September 12, 2005. Purpose & Uses. To categorize and report expenses related to the education of students.

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Hudson City School District

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  1. Hudson City School District Expenditure Flow Model Presentation September 12, 2005

  2. Purpose & Uses • To categorize and report expenses related to the education of students. • EFM (Expenditure Flow Model) is the source of the Annual Spending Per Pupil numbers that appear on the Local Report Cards and the Trend Data Reports.

  3. What is Included • Not all expenditures accounted for by school districts are included in the model. • Only the expenditures from revenue generating activities are included (ie. school lunchroom).

  4. EFM functions • The EFM recognizes that school districts perform common functions. • Functions are the activities or services that are performed to accomplish the objectives of a school district. • The EFM data, then, is comprised of the five functions or sub-categories for analysis. • Administration • Operations Support • Staff Support • Pupil Support • Instruction

  5. Five Functions Defined • Administration – costs that do not deal directly with education of the students & encompass planning, research, information services, staff services, etc. • Operations Support (Building)– costs that are comprised of plant maintenance, transportation, food service, etc. • Staff Support – costs that include in-service for district staff, instructional improvements, meetings expenses for staff, etc.

  6. Five Functions Defined (cont.) • Pupil Support – costs that include guidance services, health services, psychological services, speech pathology services, speech & audiology services, attendance & any social work activities, etc. • Instruction – costs that are the cornerstone of teaching and learning and include teachers, teacher aides, classroom materials, computers, textbooks, etc.

  7. FY2005 Hudson CSD Data

  8. 5-Year Comparison Hudson CSD Exp Per Pupil

  9. Expenditure Per Pupil – FY2004 (LRC 2005)(Summit County Schools)

  10. Exp Per Pupil – FY2004 (LRC 2005)(Cuy. Co. Schools)

  11. 10-year History – Selected Cuyahoga County Schools

  12. Works Cited http://www.ode.state.oh.us/school_finance/handbooks/finance_handbooks/EFM_Handbook.pdf http://www.ode.state.oh.us/School_Finance/foundation/reports/exrevrpt.asp

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