|
Cost/Full
Time Equivalent (FTE) Student |
|||||||
|
|
92/93 |
93/94 |
94/95 |
95/96 |
96/97 |
97/98 |
98/99 |
|
General Budget |
5,854,911 |
6,685,736 |
7,235,577 |
7,504,364 |
7,984,531 |
8,453,031 |
8,886,810 |
|
FTE Students |
1,273.36 |
1,289.25 |
1,335.47 |
1,338.67 |
1,426.85 |
1,448.84 |
1,500.401 |
|
Cost/FTE |
4,598 |
5,186 |
5,418 |
5,606 |
5,596 |
5,834 |
5,923 |
|
Certificated
and Classified Personnel |
|||||||
|
FTE Certificated |
69.611 |
78.675 |
77.255 |
80.448 |
81.378 |
85.612 |
89.867 |
|
FTE Classified |
30.344 |
35.888 |
39.171 |
42.238 |
48.123 |
46.733 |
53.401 |
|
Total |
99.955 |
114.563 |
116.426 |
122.686 |
129.501 |
132.345 |
143.268 |
|
FTE
Students Per FTE Certificated |
|||||||
|
FTE / Certificated |
18.29 |
16.39 |
17.29 |
16.64 |
17.53 |
16.92 |
16.70 |
1Per 1999/2000 F-195 Budget – Projected. As these
figures were entered in July, following the dismissal of students for the
1998/99 school year, these figures are probably pretty close to actual.
Source: F-195 Budget –
Projected; F-196 Budget – Actual
Last Updated: 2/2003
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