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Sampleville Schools County Comparisons and 10 Year Trends

Sampleville Schools County Comparisons and 10 Year Trends. District Logo here. Prepared by: The Michigan Association of School Boards (MASB) (Logo here). YOUR LOGO HERE. EXAMPLE:. Sampleville Schools County Comparisons for Years 2011-12. Your District Comparison District

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Sampleville Schools County Comparisons and 10 Year Trends

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  1. Sampleville SchoolsCounty Comparisons and 10 Year Trends District Logo here Prepared by: The Michigan Association of School Boards (MASB) (Logo here)

  2. YOUR LOGO HERE. EXAMPLE: Sampleville Schools County Comparisonsfor Years 2011-12 Your District Comparison District Comparison District Comparison District Comparison District Comparison District Comparison District - Comparison District Average - State Average (where applicable) Prepared by: The Michigan Association of School Boards (MASB) Source: Bulletin 1014

  3. Sampleville County School ComparisonsPupil Count for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  4. Sampleville County School ComparisonsGeneral Fund Expenditures per Pupil for All Sources in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  5. Sampleville County School ComparisonsGeneral Fund Expenditures per Pupil for Instructional Support in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  6. Sampleville County School ComparisonsGeneral Fund Expenditures per Pupil for Instructional Salaries in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  7. Sampleville County School ComparisonsGeneral Fund Expenditures per Pupil for Business and Administration in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  8. Sampleville County School ComparisonsGeneral Fund Expenditures per Pupil for Operations and Maintenance in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  9. Sampleville County School ComparisonsAverage Teacher Salary for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  10. Sampleville County School ComparisonsAverage Pupil Teacher Ratio for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  11. Sampleville County School ComparisonsGeneral Fund Balance for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

  12. Table of Contents • Page • Definitions13-14 • General Fund Revenue – All Sources 15 • General Fund Expenditure – Basic Programs 16 • General Fund Expenditure – Total Instruction 17 • General Fund Expenditure – Instructional Salaries 18 • General Fund Expenditure – Instructional Support 19 • General Fund Expenditure – Business and Administration 20 • General Fund Expenditure – Operations and Maintenance 21 • Total General Fund Operating Expenditures 22 • Average Teacher Salary 23 • Pupil Count 24 • Total Homestead Taxable Value 25 • Total Non-Homestead Taxable Value 26 • Pupil Teacher Ratio 27 • General Fund Balance 28

  13. Definitions • Average Teacher Salary: A heading under which are gathered the full-time and prorated portions of regular teachers' salaries for teaching services provided to pupils. Additional data related to the payments made to management companies by public school academies may be found on CEPIs website at www.michigan.gov/cepi. • General Fund Expenditure – Basic Programs: The classroom costs related to basic instructional programs. This includes pre-school, elementary, middle and high school . These expenditures do not include capital outlay. The denominator for this category includes k-12 and special education pupils. • General Fund Expenditure – Business and Administration: The total cost of general administration, school administration, business services, central services, and other support services. Non-capital facilities acquisition costs are included in this total. For fiscal year 2001-2002 and following, the source data breaks out the facility acquisition costs from other business services. These expenditures do not include capital outlay. • General Fund Expenditure – Instructional Salaries: The total classroom instructional salary and fringe benefit costs for classroom instructional personnel. • General Fund Expenditure – Instructional Support: The costs of pupil support services and instructional staff support services. These include, but are not limited to, speech therapists, guidance counselors, school nurses, and curriculum specialists. These expenditures do not include capital outlay. • General Fund Expenditure – Operations and Maintenance: The cost of those activities concerned with keeping the physical plant open, comfortable, and safe for use. These expenditures do not include capital outlay. • General Fund Expenditure – Total Instruction: The total basic, added needs, and adult education classroom instructional costs. These expenditures do not include capital outlay. • Total General Fund Operating Expenditures: —The total of Instructional and Support Services Expenditure. This grouping of expenditures is defined as the total General Fund charges incurred for the benefit of the current fiscal year, whether paid or unpaid. This group would include all expenditures of the instructional programs plus applicable supporting service costs less capital outlay, debt service, community services and outgoing transfers and other transactions.

  14. Definitions Cont’d • General Fund Revenue – All Sources: Includes revenues from local, state, federal and intermediate units of government (e.g., county), as well as incoming transfers and other transactions. Please note, the total of local, state and federal revenues will not add to the "ALL SOURCES" total because incoming transfers and other transactions are not included in any of the individual revenue columns. • Pupil Count: The number of pupils legally enrolled and reported to the Center for Educational Performance and Information on the fall submission of the Single Record Student Database file. • Pupil Teacher Ratio: Calculated by dividing the Fall Pupil Count excluding adult education participants by the total K-12 teachers. • Total Homestead Taxable Value: (Homestead and Non-Homestead)—The figure represents a calculation made by dividing the ad valorem taxable value of real and personal property in the district (as reported on the DS4410) by the Fall Pupil Count. • Total Non-Homestead Taxable Value: (Homestead and Non-Homestead)—The figure represents a calculation made by dividing the ad valorem taxable value of real and personal property in the district (as reported on the DS4410) by the Fall Pupil Count.

  15. Sampleville Schools General Fund Revenue General Fund Revenue per Pupil for ALL Sources for Years 2002-2012* Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  16. Sampleville Schools Instructional ProgramsGeneral Fund Expenditures per Pupil for Basic Programs for Years 2002-2012* Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  17. Sampleville Schools Instructional ProgramsGeneral Fund Expenditures per Pupil for Total Instruction for Years 2002-2012* General Fund Expenditures per Pupil for Instructional Programs: Total Instruction Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  18. Sampleville Schools Instructional ProgramsGeneral Fund Expenditures per Pupil for Instructional Salaries for Years 2002-2012* General Fund Expenditures per Pupil for Instructional Programs: Instructional Salaries Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  19. Sampleville Schools Supporting ServicesGeneral Fund Expenditures per Pupil for Instructional Support for Years 2002-2012* General Fund Expenditures per Pupil for Instructional Programs: Instructional Support Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  20. Sampleville Schools Supporting ServicesGeneral Fund Expenditures per Pupil for Business and Administration for Years 2002-2012* General Fund Expenditures per Pupil Supporting Services: Business and Administration Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  21. Sampleville Schools Supporting ServicesGeneral Fund Expenditures per Pupil for Operations and Maintenance for Years 2002-2012* General Fund Expenditures per Pupil Supporting Services: Operations and Maintenance Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  22. Sampleville Schools Operating ExpendituresTotalGeneral Fund Operating Expenditures per Pupil for Years 2002-2012* General Fund Expenditures per Pupil: Operating Expenditures Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  23. Sampleville Schools Average Teacher Salaryfor Years 2002-2012* Rank in State Average Teacher Salary *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Prepared by: The Michigan Association of School Boards (MASB)

  24. Sampleville Schools Pupil Count for Years 2002-2012* Rank in State Pupil Count Prepared by: The Michigan Association of School Boards (MASB) *Source: Bulletin 1014

  25. Sampleville SchoolsTotal Homestead Taxable Value and Rank in State for years 2002-2012* Homestead Taxable Value Rank in State Prepared by: The Michigan Association of School Boards (MASB) *Source: Bulletin 1014

  26. Sampleville SchoolsTotal Non-Homestead Taxable Value and Rank in State* Non-Homestead Taxable Value Rank in State Prepared by: The Michigan Association of School Boards (MASB) *Source: Bulletin 1014

  27. Sampleville Schools Pupil Teacher Ratio for Years 2002-2012* Pupil/Teacher Ratio Prepared by: The Michigan Association of School Boards (MASB) *Source: Bulletin 1014

  28. Sampleville Schools General Fund Balance 2002-2012* General Fund Balance Prepared by: The Michigan Association of School Boards (MASB) *Source: Bulletin 1014

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