Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
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Fiscal General Fund<br />
Year Expenditures<br />
<strong>2011</strong> $ 174,862,115<br />
2010 173,796,697<br />
2009 186,618,421<br />
2008 198,344,607<br />
2007 184,323,313<br />
2006 172,647,046<br />
2005 158,711,504<br />
2004 149,840,860<br />
2003 144,960,971<br />
2002 135,457,509<br />
Source: School System records<br />
Fayette County Board of Education<br />
Operating Statistics<br />
Last Ten Fiscal Years<br />
(unaudited)<br />
Cost<br />
Student Per Percentage<br />
Enrollment Pupil Change<br />
21,120 8,279.46 3.3%<br />
21,683 8,015.34 -5.3%<br />
22,047 8,464.57 -5.7%<br />
22,108 8,971.62 8.9%<br />
22,367 8,240.86 6.4%<br />
22,291 7,745.15 9.0%<br />
22,338 7,105.00 2.5%<br />
21,624 6,929.38 1.5%<br />
21,239 6,825.23 4.9%<br />
20,817 6,507.06 0.3%<br />
136<br />
Teaching Pupil/Teacher<br />
Staff Ratio<br />
1,483 14.62<br />
1,493 14.77<br />
1,570 14.09<br />
1,675 13.35<br />
1,620 13.76<br />
1,565 14.27<br />
1,529 14.14<br />
1,515 14.02<br />
1,524 13.66<br />
1,459 13.59
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