beavercreek city school district fy09 epp by · pdf filebeavercreek city school district epp...

Beavercreek City School District 02-Aug-10EFM - Expenditure Per Pupil 07:33 PMPrepared: June 30, 2010

Expenditure Per Pupil:Instruction Pupil Support Staff Support Building Operations Administrative Total

5,262 1,020 387 1,794 885 9,348

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

Instruction Pupil Support Staff Support Building Operations

Administrative

Beavercreek City School District FY09 EPP by Function

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

Instruction Pupil Support Staff Support Building Operations

Administrative

Beavercreek City School District FY09 EPP by Function

Instruction56.3%

Pupil Support10.9%

Staff Support4.1%

Building Operations19.2%

Administrative9.5%

Beavercreek City School District FY09 EPP Percent of Total

Beavercreek City School District 02-Aug-10EFM - Revenue Per Pupil 07:33 PMPrepared: June 30, 2010

Revenue Per Pupil:Local State Federal Total6,152 2,418 409 8,979

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

Local State Federal

Beavercreek City School District FY09 RPP by Source

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

Local State Federal

Beavercreek City School District FY09 RPP by Source

Local68.5%

State26.9%

Federal4.6%

Beavercreek City School District FY09 RPP Percent of Total

Beavercreek City School District 02-Aug-10EFM - Expenditure Per Pupil 07:33 PMPrepared: June 30, 2010

Expenditure Per Pupil:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

47241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,348

# Change -163 197 509 476 1,245 -1,278 496 208 -140 475 268 701 316 -5% Change -3% 3% 8% 7% 18% -15% 7% 3% -2% 6% 3% 8% 3% 0%

Enrollment - October Reporting Period:47241 Beavercreek City SD Greene 6,741 6,783 6,817 6,777 6,726 6,639 6,759 6,779 6,889 7,181 7,451 7,627 7,671 7,721 7,890

# Change 42 34 -40 -51 -87 120 20 110 292 270 176 44 50 169% Change 1% 1% -1% -1% -1% 2% 0% 2% 4% 4% 2% 1% 1% 2%

$8 000

$9,000

$10,000

Beavercreek City School District EPP FY1995 ‐ FY2009

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

Beavercreek City School District EPP FY1995 ‐ FY2009

Beavercreek City School District 02-Aug-10EFM - Expenditure Per Pupil 07:33 PMPrepared: June 30, 2010

Greene County School Districts:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

45674 Yellow Springs Ex Vill SD Greene 6,737 6,862 6,803 7,748 8,323 8,978 8,366 9,240 8,663 9,826 10,701 11,084 11,781 11,299 11,04299999 State Average OHIO 5,311 5,626 5,929 6,225 6,640 7,054 7,589 8,079 8,439 8,761 9,051 9,355 9,587 9,939 10,18445153 Xenia Community City SD Greene 4,886 5,060 5,700 5,461 6,022 6,960 7,049 7,852 8,720 8,749 9,079 8,663 9,705 9,930 10,15043968 Fairborn City SD Greene 4,571 4,547 5,304 5,715 6,119 6,603 6,921 7,341 8,199 8,113 8,105 8,629 9,560 9,458 9,59277777 Greene Co. Average Greene 4,864 5,141 5,612 5,931 6,531 6,939 7,105 7,632 7,854 8,119 8,465 8,667 9,275 9,468 9,43247241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34847274 Sugarcreek Local SD Greene 3,185 4,558 5,337 5,551 5,861 6,282 6,644 7,430 7,048 7,489 8,026 8,241 8,720 9,393 9,21447258 Cedar Cliff Local SD Greene 4,544 4,751 5,418 5,588 6,289 5,515 6,821 7,506 7,342 7,970 8,060 8,637 8,587 8,824 8,82647266 Greeneview Local SD Greene 4,078 4,331 4,646 4,869 6,038 5,929 6,908 6,532 7,277 7,092 7,219 7,081 7,533 8,020 7,854

Montgomery County School Districts:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

48686 Jefferson Township Local SD Montgomery 7,252 7,796 7,425 8,255 8,094 10,135 11,226 10,992 10,481 9,887 10,764 10,793 13,123 13,948 13,59643844 Dayton City SD Montgomery 6,911 7,242 7,807 8,088 9,199 9,217 9,564 9,854 11,392 11,669 12,732 13,644 13,531 12,705 13,42544180 Kettering City SD Montgomery 5,875 6,314 6,104 6,257 6,576 6,780 7,412 8,247 8,737 9,434 10,265 10,593 10,998 11,078 11,46548736 Northridge Local SD Montgomery 5,938 6,458 6,844 7,367 7,710 8,509 9,300 10,071 10,004 10,630 10,891 11,247 12,254 12,105 11,42848751 Huber Heights City SD Montgomery 4,738 4,881 5,196 5,550 5,902 5,839 6,710 7,256 7,774 8,453 8,983 8,895 9,540 10,126 10,89748694 Trotwood-Madison City SD Montgomery 5,020 5,148 5,372 6,126 6,772 8,130 7,958 7,781 8,465 9,221 10,136 10,077 11,411 10,849 10,82343737 C t ill Cit SD M t 5 630 5 545 5 541 6 513 6 917 7 270 7 655 8 088 8 165 8 515 8 794 9 025 9 432 10 677 10 79943737 Centerville City SD Montgomery 5,630 5,545 5,541 6,513 6,917 7,270 7,655 8,088 8,165 8,515 8,794 9,025 9,432 10,677 10,79944958 Vandalia-Butler City SD Montgomery 5,659 5,633 6,149 6,437 6,793 6,995 7,550 7,641 8,183 8,311 8,792 9,257 9,881 10,801 10,76466666 Montgomery Co. Average Montgomery 5,520 5,715 5,926 6,405 6,816 7,252 7,702 8,183 8,488 8,870 9,287 9,635 10,092 10,375 10,61244586 Oakwood City SD Montgomery 6,901 7,263 6,909 7,502 7,620 7,285 7,553 8,487 8,910 9,428 9,831 9,738 9,445 9,973 10,36199999 State Average OHIO 5,311 5,626 5,929 6,225 6,640 7,054 7,589 8,079 8,439 8,761 9,051 9,355 9,587 9,939 10,18448702 Mad River Local SD Montgomery 5,650 5,631 5,912 5,919 6,213 6,598 7,127 7,966 8,018 8,752 8,971 9,603 9,376 10,280 10,13245054 West Carrollton City SD Montgomery 4,751 4,944 5,364 5,917 6,823 7,043 7,139 7,754 8,630 9,026 8,684 9,580 9,387 9,738 9,91548728 Northmont City SD Montgomery 4,875 5,121 5,453 5,629 5,666 6,178 6,661 7,100 7,375 7,406 7,847 8,404 8,718 8,992 9,86248744 Valley View Local SD Montgomery 4,695 5,071 5,408 5,800 6,257 6,583 7,359 7,621 7,440 8,228 7,984 8,151 8,684 9,087 9,79044396 Miamisburg City SD Montgomery 5,071 5,107 5,380 5,865 6,179 6,609 6,847 7,421 7,731 8,138 8,531 8,816 9,158 9,101 9,41147241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34848710 New Lebanon Local SD Montgomery 4,550 4,404 4,527 5,137 6,294 6,415 6,694 7,745 7,417 7,419 7,289 7,756 8,266 8,426 8,77148678 Brookville Local SD Montgomery 4,804 4,884 5,422 6,125 6,044 6,443 6,475 6,910 7,088 7,405 8,097 8,579 8,274 8,109 8,351

$4 000

$6,000

$8,000

$10,000

$12,000

Greene County School Districts FY09 Total EPP

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

Yellow Springs Ex Vill SD

State Average Xenia Community City 

SD

Fairborn City SD Greene Co. Average

Beavercreek City SD

Sugarcreek Local SD

Cedar Cliff Local SD

Greeneview Local SD

Greene County School Districts FY09 Total EPP

$6,000

$8,000

$10,000

$12,000

$14,000

Montgomery County School Districts FY09 Total EPP

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

Montgomery County School Districts FY09 Total EPP

Beavercreek City School District 02-Aug-10EFM - Expenditure Per Pupil 07:33 PMPrepared: June 30, 2010

Greene & Montgomery County School Districts:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

48686 Jefferson Township Local SD Montgomery 7,252 7,796 7,425 8,255 8,094 10,135 11,226 10,992 10,481 9,887 10,764 10,793 13,123 13,948 13,59643844 Dayton City SD Montgomery 6,911 7,242 7,807 8,088 9,199 9,217 9,564 9,854 11,392 11,669 12,732 13,644 13,531 12,705 13,42544180 Kettering City SD Montgomery 5,875 6,314 6,104 6,257 6,576 6,780 7,412 8,247 8,737 9,434 10,265 10,593 10,998 11,078 11,46548736 Northridge Local SD Montgomery 5,938 6,458 6,844 7,367 7,710 8,509 9,300 10,071 10,004 10,630 10,891 11,247 12,254 12,105 11,42845674 Yellow Springs Ex Vill SD Greene 6,737 6,862 6,803 7,748 8,323 8,978 8,366 9,240 8,663 9,826 10,701 11,084 11,781 11,299 11,04248751 Huber Heights City SD Montgomery 4,738 4,881 5,196 5,550 5,902 5,839 6,710 7,256 7,774 8,453 8,983 8,895 9,540 10,126 10,89748694 Trotwood-Madison City SD Montgomery 5,020 5,148 5,372 6,126 6,772 8,130 7,958 7,781 8,465 9,221 10,136 10,077 11,411 10,849 10,82343737 Centerville City SD Montgomery 5,630 5,545 5,541 6,513 6,917 7,270 7,655 8,088 8,165 8,515 8,794 9,025 9,432 10,677 10,79944958 Vandalia-Butler City SD Montgomery 5,659 5,633 6,149 6,437 6,793 6,995 7,550 7,641 8,183 8,311 8,792 9,257 9,881 10,801 10,76466666 Montgomery Co. Average Montgomery 5,520 5,715 5,926 6,405 6,816 7,252 7,702 8,183 8,488 8,870 9,287 9,635 10,092 10,375 10,61244586 Oakwood City SD Montgomery 6,901 7,263 6,909 7,502 7,620 7,285 7,553 8,487 8,910 9,428 9,831 9,738 9,445 9,973 10,36199999 State Average OHIO 5,311 5,626 5,929 6,225 6,640 7,054 7,589 8,079 8,439 8,761 9,051 9,355 9,587 9,939 10,18445153 Xenia Community City SD Greene 4,886 5,060 5,700 5,461 6,022 6,960 7,049 7,852 8,720 8,749 9,079 8,663 9,705 9,930 10,15048702 Mad River Local SD Montgomery 5,650 5,631 5,912 5,919 6,213 6,598 7,127 7,966 8,018 8,752 8,971 9,603 9,376 10,280 10,13245054 West Carrollton City SD Montgomery 4,751 4,944 5,364 5,917 6,823 7,043 7,139 7,754 8,630 9,026 8,684 9,580 9,387 9,738 9,91548728 Northmont City SD Montgomery 4,875 5,121 5,453 5,629 5,666 6,178 6,661 7,100 7,375 7,406 7,847 8,404 8,718 8,992 9,86248744 Valley View Local SD Montgomery 4,695 5,071 5,408 5,800 6,257 6,583 7,359 7,621 7,440 8,228 7,984 8,151 8,684 9,087 9,79043968 Fairborn City SD Greene 4,571 4,547 5,304 5,715 6,119 6,603 6,921 7,341 8,199 8,113 8,105 8,629 9,560 9,458 9,59277777 Greene Co. Average Greene 4,864 5,141 5,612 5,931 6,531 6,939 7,105 7,632 7,854 8,119 8,465 8,667 9,275 9,468 9,43244396 Miamisburg City SD Montgomery 5,071 5,107 5,380 5,865 6,179 6,609 6,847 7,421 7,731 8,138 8,531 8,816 9,158 9,101 9,41147241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34847274 Sugarcreek Local SD Greene 3,185 4,558 5,337 5,551 5,861 6,282 6,644 7,430 7,048 7,489 8,026 8,241 8,720 9,393 9,21447258 C d Cliff L l SD G 4 544 4 751 5 418 5 588 6 289 5 515 6 821 7 506 7 342 7 970 8 060 8 637 8 587 8 824 8 82647258 Cedar Cliff Local SD Greene 4,544 4,751 5,418 5,588 6,289 5,515 6,821 7,506 7,342 7,970 8,060 8,637 8,587 8,824 8,82648710 New Lebanon Local SD Montgomery 4,550 4,404 4,527 5,137 6,294 6,415 6,694 7,745 7,417 7,419 7,289 7,756 8,266 8,426 8,77148678 Brookville Local SD Montgomery 4,804 4,884 5,422 6,125 6,044 6,443 6,475 6,910 7,088 7,405 8,097 8,579 8,274 8,109 8,35147266 Greeneview Local SD Greene 4,078 4,331 4,646 4,869 6,038 5,929 6,908 6,532 7,277 7,092 7,219 7,081 7,533 8,020 7,854

$4 000

$6,000

$8,000

$10,000

$12,000

$14,000

Greene & Montgomery County School Districts FY09 Total EPP

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

Greene & Montgomery County School Districts FY09 Total EPP

Beavercreek City School District 02-Aug-10EFM - Expenditure Per Pupil 07:33 PMPrepared: June 30, 2010

Similar School Districts:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

44867 Sycamore Community City SD Hamilton 7,024 7,400 7,675 8,438 8,849 9,405 10,256 11,360 12,475 13,131 12,688 12,637 13,025 13,159 13,52244370 Mayfield City SD Cuyahoga 8,319 7,355 7,521 7,862 8,237 9,108 9,633 10,387 10,736 11,488 11,680 12,052 12,694 12,898 13,42646607 Solon City SD Cuyahoga 7,660 7,674 7,935 8,238 8,529 8,878 9,651 9,909 10,395 10,820 11,038 11,125 11,373 12,266 12,64745062 Westlake City SD Cuyahoga 6,914 6,760 7,941 8,434 8,655 9,196 9,841 10,125 10,152 10,601 10,998 10,955 11,518 11,914 12,53845138 Worthington City SD Franklin 6,079 6,702 6,955 7,315 8,115 8,644 9,222 9,911 10,392 10,322 10,163 12,233 12,148 12,301 12,53447027 Dublin City SD Franklin 5,557 6,481 7,834 7,690 6,592 7,886 8,511 9,911 9,447 9,511 10,548 11,539 11,444 11,731 12,12744701 Rocky River City SD Cuyahoga 7,388 7,880 8,117 8,154 8,288 8,823 9,068 9,236 9,336 10,028 10,782 10,612 10,818 11,196 11,92843646 Brecksville-Broadview Height Cuyahoga 6,712 7,087 6,965 6,822 7,521 8,086 8,115 8,425 8,790 9,199 9,122 9,862 10,359 11,426 11,54546961 Gahanna-Jefferson City SD Franklin 5,921 5,704 5,798 6,271 6,655 6,918 7,863 8,129 8,367 8,850 9,311 9,848 10,028 10,719 11,28844875 Sylvania City SD Lucas 5,438 5,924 6,125 6,791 6,965 7,284 8,009 9,249 9,447 9,043 8,980 9,400 9,647 10,537 11,20388888 Similar District Average Similar N/A N/A N/A 6,475 6,721 7,278 7,597 8,332 8,527 8,781 9,056 9,622 9,903 10,603 11,06543737 Centerville City SD Montgomery 5,630 5,545 5,541 6,513 6,917 7,270 7,655 8,088 8,165 8,515 8,794 9,025 9,432 10,677 10,79950435 Kings Local SD Warren 4,621 5,476 5,839 5,905 6,473 7,009 7,395 7,924 8,178 8,236 8,378 9,072 9,829 9,721 10,76544388 Medina City SD Medina 6,213 6,307 6,613 6,963 7,171 7,797 7,951 8,508 9,608 9,551 9,193 9,318 9,457 9,977 10,42848124 Avon Lake City SD Lorain 5,556 6,037 5,763 6,659 6,746 8,266 7,735 8,299 8,406 9,397 9,799 9,571 9,686 10,047 10,33499999 State Average OHIO 5,311 5,626 5,929 6,225 6,640 7,054 7,589 8,079 8,439 8,761 9,051 9,355 9,587 9,939 10,18445583 Perrysburg Ex Vill SD Wood 5,182 5,549 5,887 5,883 6,358 7,069 7,598 8,401 7,681 8,274 8,582 9,194 10,144 9,893 9,87849171 Aurora City SD Portage 5,985 6,191 6,317 6,527 7,189 7,486 7,440 7,849 7,919 8,091 9,253 9,411 9,113 9,759 9,73449981 Copley-Fairlawn City SD Summit 6,059 6,750 7,076 6,932 7,123 7,457 8,238 8,462 8,417 8,381 8,533 8,811 8,930 9,281 9,47847241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34844834 Stow-Munroe Falls City SD Summit 4,895 5,261 5,626 5,942 6,084 6,763 7,280 7,521 7,406 7,880 8,359 8,698 8,797 8,919 9,20549858 Jackson Local SD Stark 5,029 5,220 5,224 5,746 6,023 6,439 6,671 7,265 7,496 7,542 7,937 8,193 8,282 8,623 8,71348116 Avon Local SD Lorain 5,363 5,174 5,455 5,403 5,449 6,393 6,582 7,094 6,501 7,366 7,264 7,465 7,702 7,974 8,001

$4 000

$6,000

$8,000

$10,000

$12,000

$14,000

Similar School Districts FY09 Total EPP

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

Similar School Districts FY09 Total EPP

Beavercreek City School District 02-Aug-10EFM - Expenditure Per Pupil 07:33 PMPrepared: June 30, 2010

Beavercreek City School District vs. State Average:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

47241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34899999 State Average OHIO 5,311 5,626 5,929 6,225 6,640 7,054 7,589 8,079 8,439 8,761 9,051 9,355 9,587 9,939 10,184

Above/(Below) State Average EPP 733 255 149 361 422 1,254 (559) (553) (705) (1,167) (983) (1,019) (550) (586) (836)% Above/(Below) Average 12% 4% 2% 5% 6% 15% -8% -7% -9% -15% -12% -12% -6% -6% -9%

Beavercreek City School District vs. Similar District Average:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

47241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34888888 Similar District Average Similar N/A N/A N/A 6,475 6,721 7,278 7,597 8,332 8,527 8,781 9,056 9,622 9,903 10,603 11,065

Above/(Below) Similar District Average EPP 111 341 1,030 (567) (806) (793) (1,187) (988) (1,286) (866) (1,250) (1,717)% Above/(Below) Average 2% 5% 12% -8% -11% -10% -16% -12% -15% -10% -13% -18%

Beavercreek City School District vs. Greene County Average:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

47241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34877777 Greene Co. Average Greene 4,864 5,141 5,612 5,931 6,531 6,939 7,105 7,632 7,854 8,119 8,465 8,667 9,275 9,468 9,432

Above/(Below) Greene Co. Average EPP 1,180 739 465 655 532 1,369 (75) (107) (121) (525) (397) (331) (238) (115) (84)% Above/(Below) Average 20% 13% 8% 10% 8% 16% -1% -1% -2% -7% -5% -4% -3% -1% -1%

Beavercreek City School District vs. Montgomery County Average:IRN DISTRICT COUNTY FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

47241 Beavercreek City SD Greene 6,044 5,881 6,078 6,586 7,062 8,308 7,030 7,526 7,734 7,594 8,068 8,336 9,037 9,353 9,34866666 Montgomery Co. Average Montgomery 5,520 5,715 5,926 6,405 6,816 7,252 7,702 8,183 8,488 8,870 9,287 9,635 10,092 10,375 10,612

Above/(Below) Montgomery Co. Average EPP 524 166 152 181 246 1,056 (672) (658) (754) (1,276) (1,218) (1,299) (1,055) (1,022) (1,264)% Above/(Below) Average 9% 3% 2% 3% 3% 13% -10% -9% -10% -17% -15% -16% -12% -11% -14%

$0

$500

$1,000

$1,500

$2,000

FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

Beavercreek City School DistrictEPP Above/(Below) Averages

‐$2,000

‐$1,500

‐$1,000

‐$500

$0

$500

$1,000

$1,500

$2,000

FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

Beavercreek City School DistrictEPP Above/(Below) Averages

Above/(Below) State Average EPP Above/(Below) Similar District Average EPP

Above/(Below) Greene Co. Average EPP Above/(Below) Montgomery Co. Average EPP