Spreadsheet: 0c1f4102-6b35-44f4-852b-428f6e0a9765
Sheet: DSADATABASE

DISTRIBUTIVE SCHOOL ACCOUNT DATA BASE ELEMENTS
TOTAL WEIGHTED ENROLLMENT |  |  |  |  | AVERAGE SALARIES - FY 10 ACTUAL
FY 10 Actual | FY 11 Actual | FY 12 Projected | FY 13 Projected |  |  |  |  | Total | Total | Average
425527.2 | 422569.6 |  |  |  | Classification |  |  | Expenditures | FTE | Salary
% Increase |  |  |  |  | Instruction - Licensed
 |  |  |  |  | Instruction - Non-Licensed
1ST GRADE ENROLLMENT |  |  |  |  | Instruction Support - Licensed |  |  | 151777440
 |  |  |  |  | Instruction Support - Non-Licensed |  |  | 37561815
33849 | 33865 | 33933 | 34379 |  | Administration - Licensed |  |  | 123265166
% Increase |  |  |  |  | Administration - Non-Licensed |  |  | 133143886
 |  |  |  |  | All Other Personnel
2ND GRADE ENROLLMENT |  |  |  |  | Class Size Reduction Personnel |  |  | 107048220 | 2173
 |  |  |  |  | AVERAGE STARTING SALARY - FY 11
33824 | 33447 | 33688 | 33848 |  | Instruction - Licensed |  |  |  |  | 39166
% Increase |  |  |  |  | Instruction - Non-Licensed
 |  |  |  |  | Instruction Support - Licensed
3RD GRADE ENROLLMENT |  |  |  |  | Instruction Support - Non-Licensed
 |  |  |  |  | Administration - Licensed
34068 | 33631 | 33533 | 33773 |  | Administration - Non-Licensed
% Increase |  |  |  |  | All Other Personnel
 |  |  |  |  | DSA Licensed Instruction Avg Salary
STUDENT STAFFING RATIO - FY 10 ACTUAL |  |  |  |  | CSR Licensed Instruction Avg Salary
Classification |  | FY 10 FTE | Ratio |  | CSR as % of DSA Avg Salary
Instruction - Licensed
Instruction - Non-Licensed
Instruction Support - Licensed |  |  |  |  | COST OF LIVING ADJUSTMENT |  |  |  | FY 12 | FY 13
Instruction Support - Non-Licensed |  |  |  |  | Decision Unit [NAME] |  |  |  |  | 1
Administration - Licensed
Administration - Non-Licensed
All Other Personnel |  |  |  |  | BUILDING SQUARE FOOTAGE |  |  | FY 10 | FY 11 | FY 12 | FY 13
Total Personnel |  |  |  |  | [NAME] |  |  | 18694453 | 18993030 |  | 19073275
 |  |  |  |  | Middle/Junior High Schools |  |  | 10814292 | 10910924 | 10921298 | 10905431
 |  |  |  |  | High Schools |  |  | 16789936 | 17193059 | 17232900
LOCAL SCHOOL SUPPORT TAX |  |  |  |  | Special Schools |  |  | 616424 | 619924
 |  |  |  |  | Other Facilities |  |  | 3159801 |  | 3175121 | 3207827
 |  |  |  |  | Total Building Square Footage
% Increase |  |  |  |  | Yearly % Increase
OUT OF STATE LOCAL SCHOOL SUPPORT TAX |  |  |  |  |  |  | ENHANCEMENT
 |  |  |  |  |  |  | Suspend Merits
% Increase |  |  |  |  |  |  | ENHANCEMENT | DSAE670
 |  |  |  |  |  |  | 2.5% Pay Reduction
PUBLIC SCHOOL OPERATING PROPERTY TAX - 1/3
 |  |  |  |  |  |  | ENHANCEMENT | DSAE601
 |  |  |  |  |  |  | PERS Equalization
% Increase
 |  |  |  |  |  |  | ENHANCEMENT | DSAE600
PUBLIC SCHOOL OPERATING PROPERTY TAX - 2/3 |  |  |  |  |  |  | Budget Reduction
 | FY 11 Actual*
 |  |  |  |  |  |  | ENHANCEMENT
% Increase |  |  |  |  |  |  | Replacement Equipment.
PSOPT and NET PROCEEDS OF MINERALS - TOTAL REVENUE |  |  |  |  |  |  | ENHANCEMENT | DSAE602
 |  |  |  |  |  |  | School District Debt Service Excess Reserves |  |  | 0
 |  |  |  |  |  |  | ENHANCEMENT | DSAE300
 |  |  |  |  |  |  | IDEA MOE
% Increase
 |  |  |  |  |  |  | ENHANCEMENT | DSAE900
 |  |  |  |  |  |  | Transfer categoricals to block grant |  |  | 0 | 0
DSA FRINGE BENEFIT RATES
 |  | BASE/M200 | M300 FY12 | M300 FY13 |  |  | ENHANCEMENT | DSAE130 |  | FY 12 Projected | FY 13 Projected
[NAME] |  | 0.215 | 0.2375 |  |  |  | Transfer IP1 Room Tax Funding from BA 2617 |  |  | 111336000
WORKERS' COMPENSATION
UNEMPLOYMENT INSURANCE |  |  |  |  |  |  | ENHANCEMENT | [NAME]
MEDICARE |  |  |  |  |  |  | Extend LSST from 2.25% to 2.60% (91%)
OTHER (INCLUDES FICA) |  |  |  |  |  |  | Extend LSST from 2.25% to 2.60% OOS LSST (9%)
MEDICAL INSURANCE (PER FTE) |  |  |  |  |  |  | Total Additional LSST from extending rate sunset
CSR FRINGE BENEFIT RATES
 |  | BASE/M200
CAPITAL CONSTRUCTION FUNDS
 | FY 11 Actual | FY 2012 | FY 2013
10000000 |  | 20000000 | 20000000
% Increase |  | 0 | 0
TRANSFER FROM CLOSURE OF CC RDA
 | 5400000
% Increase |  | 0 | 0