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Source: State of Source: State of Michigan Financial Information Database (FID) All School Districts'

Michigan Bulletin State of MI


General Fund Expenditures by Object
1014 Weighted Avg.
# of # of
School State Employee Purchased Supplies & Capital
Students Teachers Salaries Other Total
Year Foundation Benefits Services Materials Outlay
Statewide Statewide
Allowance
2003-4 1,723,087 76,319 $7,211 8,706,394,495 3,517,905,588 1,334,469,340 810,412,532 215,783,188 107,638,465 $14,692,603,608
2005-6 1,712,133 74,544 $7,213 8,621,985,511 3,734,033,179 1,405,153,628 844,599,895 194,478,419 107,110,497 $14,907,361,129
2006-7 1,693,436 74,256 $7,382 8,521,558,089 3,965,466,455 1,534,190,286 900,224,911 187,569,603 108,609,116 $15,217,618,460
2007-8 1,661,417 72,961 $7,594 8,549,493,217 4,064,275,213 1,722,935,786 905,371,464 192,184,073 114,543,008 $15,548,802,762

Expenditures on a Per Pupil Basis


2003-4 1,723,087 76,319 $7,211 $5,053 $2,042 $774 $470 $125 $62 $8,526.91
2005-6 1,712,133 74,544 $7,213 $5,036 $2,181 $821 $493 $114 $63 $8,706.89
2006-7 1,693,436 74,256 $7,382 $5,032 $2,342 $906 $532 $111 $64 $8,986.24
2007-8 1,661,417 72,961 $7,594 $5,146 $2,446 $1,037 $545 $116 $69 $9,358.76
APR -0.91% -1.12% 1.30% 0.46% 4.62% 7.57% 3.75% -1.96% 2.50% 2.35%

Expenditures as a % of Avg. State Foundation Allowance


2003-4 70.07% 28.31% 10.74% 6.52% 1.74% 0.87% 118.25%
2005-6 69.82% 30.24% 11.38% 6.84% 1.57% 0.87% 120.71%
2006-7 68.17% 31.72% 12.27% 7.20% 1.50% 0.87% 121.73%
2007-8 67.76% 32.21% 13.66% 7.18% 1.52% 0.91% 123.24%

GPPSS Salary and Benefits Data (2005-2008)


Foundation Salary % of Benefits %
Allowance Salary/Pupil Benefits/Pupil FA of FA
2005-6 $10,128 $7,284 $2,954 71.92% 29.17%
2006-7 $10,184 $7,634 $3,083 74.96% 30.27%
2007-8 $10,184 $7,635 $3,167 74.97% 31.10%

Disclaimer: This document was not prepared as an official


document of the Grosse Pointe Public School System or it Board of Education. Prepared by: Brendan Walsh

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