Corrected 2012-13 Annual Report

FINANCIAL SERVICES DIVISIONHISTORY OF COMPARATIVE DATAYEARNUMBER OF DISTRICTSNUMBER OF CERTIFIED STAFF**AVERAGE SALARY*LOCAL AND COUNTY REVENUESTATE-DEDICATED REVENUESTATE-APPROPRIATED REVENUEFEDERAL REVENUEGRAND TOTAL1989-90 1990-91 1991-92604 578 56940,649 42,034 44,16424,306 25,580 26,604518,945,584.00 30% 516,219,483.00 27% 530,889,053.00 26%205,209,653.00 12% 212,521,583.00 11% 225,794,957.00 11%878,709,875.00 51% 1,069,733,533.00 56% 1,183,596,190.00 57%123,156,389.00 7% 119,176,242.00 6% 117,059,757.00 6%1,726,021,501.00 1,917,650,841.00 2,057,339,957.00YEAR1992-93 1993-94 1994-95NUMBER OF DISTRICTS554 551 550NUMBER OF CERTIFIED STAFF**45,123 45,949 46,630AVERAGE SALARY*27,726 29,011 30,246LOCAL AND COUNTY REVENUE 504,450,974.00 23% 487,737,799.00 22% 510,503,458.00 22%STATE-DEDICATED REVENUE 229,722,597.00 11% 240,473,964.00 11% 242,129,146.00 11%STATE-APPROPRIATED REVENUE 1,263,197,753.00 59% 1,351,608,671.00 60% 1,394,524,110.00 60%FEDERAL REVENUE 149,327,280.00 7% 166,274,335.00 7% 173,859,578.00 7%GRAND TOTAL2,146,698,604.00 2,246,094,769.00 2,321,016,292.00YEARNUMBER OF DISTRICTSNUMBER OF CERTIFIED STAFF**AVERAGE SALARY*LOCAL AND COUNTY REVENUESTATE-DEDICATED REVENUESTATE-APPROPRIATED REVENUEFEDERAL REVENUEGRAND TOTAL1995-96 1996-97 1997-98549 549 54746,558 46,882 47,65530,584 30,217 30,570534,648,996.00 22% 571,251,265.00 23% 589,564,361.00 22%251,180,232.00 11% 261,521,748.00 10% 268,884,609.00 10%1,436,789,060.00 60% 1,500,153,663.00 60% 1,574,605,894.00 60%176,669,418.00 7% 178,956,547.00 7% 198,100,211.00 8%2,399,287,706.00 2,511,883,223.00 2,631,155,075.00YEARNUMBER OF DISTRICTSNUMBER OF CERTIFIED STAFF**AVERAGE SALARY*LOCAL AND COUNTY REVENUESTATE-DEDICATED REVENUESTATE-APPROPRIATED REVENUEFEDERAL REVENUEGRAND TOTAL1998-99 1999-00 2000-01547 544 54448,659 49,607 49,92031,105 31,254 34,381635,222,233.00 23% 692,910,789.00 23% 702,148,649.00 22%274,947,489.00 10% 301,334,889.00 11% 327,300,583.00 10%1,688,884,818.00 60% 1,728,878,659.00 58% 1,919,440,079.00 59%210,530,061.00 7% 252,205,081.00 8% 288,818,121.00 9%2,809,584,601.00 2,975,329,418.00 3,237,707,432.00* DOES NOT INCLUDE FRINGE BENEFITS** Number of Certified Staff is based on head count, not full-time equivalency (FTE).4