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School Finance Review August 27, 2015

Discussion and comparison of the various school

financial reports -

• State Superintendent of Public Instruction’s

Annual Financial Report

• Auditor General Classroom Dollar Report

• U.S. Census Bureau Report

Overview

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State Superintendent’s Annual Financial Report (SAFR)

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All Districts & Charters School Districts Only PUSD $-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

$9,266 $9,398

$8,293 $8,949 $9,096

$7,797

Per Pupil Revenue All Funds

FY2009FY2014

State Superintendent’s Annual Financial Report

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All Districts & Charters School Districts Only PUSD

$(600)

$(500)

$(400)

$(300)

$(200)

$(100)

$-

Change from FY2009 - FY2014

Change from FY2009 - FY2014

Auditor General Classroom Dollar Report

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PUSD State $-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$7,206 $7,908

$6,585

$7,578

Per Pupil Expenses

FY2009FY2014

Major change for FY2016 is the change from focusing on Classroom Dollars to Classroom Support.

Classroom Support is a broader definition – now includes student and instructional support functions.

Auditor General Classroom Dollar Report

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US Census Report

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Comparison of Reports

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Questions and Comments

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