2012-13 Eagle County Public School Budget just released

by the fans of Public School Vouchers

Our kids are back in Public School on Wednesday this week (22AUG2012) – so the ECT folks thought you’d like to see some of the high points of our 2012-2012 School Budget.

Previous public school superintendent John Brendza was paid $138,317.04 a year (Click Here FY 2006-07)
Current public school superintendent Sandra Smyser is paid $192,384.74 a year (Click Here FY2011-12)
So that difference of “$54,067.70” per year is one full time teacher salary plus a part-time time teacher!!

Now onto this: last years school budget vs. this coming years budget- the department budgets in Red have increased spending, the ones in Green have decreased for the coming year-

BOARD OF EDUCATION and SUPERINTENDENT

  • LAST YEAR SALARIES 2011-12 Budget $274, 065
  • THIS YEAR SALARIES 2012-13 Budget $287,376 (plus + $13,311 )

BUSINESS SERVICES

  • LAST YEAR SALARIES 2011-12 Budget $303,390
  • THIS YEAR SALARIES 2012-13 Budget $309,939 (plus + $6,549 )

COMMUNITY RELATIONS

  • LAST YEAR SALARIES 2011-12 Budget $111,147
  • THIS YEAR SALARIES 2012-13 Budget $113,340 (plus + $ 2,193)

LEARNING SERVICES

  • LAST YEAR SALARIES 2011-12 Budget $441,212
  • THIS YEAR SALARIES 2012-13 Budget $479,443 (plus + $38,231 )

PROFESSIONAL DEVELOPMENT

  • LAST YEAR SALARIES 2011-12 Budget $244,791
  • THIS YEAR SALARIES 2012-13 Budget $285,446 (plus + $40,655)

CURRICULUM

  • 2011-12 Budget $247,231
  • 2012-13 Budget $167,423 (Minus – $79,808 )

GRANT WRITER

  • LAST YEAR SALARIES 2011-12 Budget $177,174
  • THIS YEAR SALARIES 2012-13 Budget $85,944 (minus – $91,230 )

TRANSPORTATION FUND

  • LAST YEAR SALARIES 2011-12 Budget $1,460,360
  • THIS YEAR SALARIES 2012-13 Budget $1,372,200 (Minus – $88,160)

COST PER STUDENT FOR ALL SUPPORT SERVICES $1,229 Page 52 OF PDF

Preschool
AVERAGED COST PER STUDENT FOR PRESCHOOL EXPENDITURES, INCLUDING SALARY $10,177
FY 2012-13 201 – TOTAL STUDENT ENROLLMENT MEMBERSHIP
Elementary School
AVERAGED COST PER STUDENT FOR ELEMENTARY SCHOOL EXPENDITURES, INCLUDING SALARY $4,972
FY 2012-13 3,130 – K/5TH TOTAL STUDENT ENROLLMENT

Middle School

AVERAGED COST PER STUDENT FOR MIDDLE SCHOOL EXPENDITURES, INCLUDING SALARY $4,969
FY 2012-13 1,023 – TOTAL STUDENT ENROLLMENT

High School

AVERAGED COST PER STUDENT FOR HIGH SCHOOL EXPENDITURES, INCLUDING SALARY $5,803
FY 2012-13 1,807 – TOTAL STUDENT ENROLLMENT

THIS – BY INDIVIDUAL SCHOOL– IS INTERESTING THO–A GOOD EXPENDITURE OF MONEY?

  • NEW AMERICA SCHOOL COST PER STUDENT $8,084 (FOR NON-ENGLISH SPEAKING STUDENTS)
  • RED CANYON SCHOOL COST PER STUDENT $6,938 (HELP FOR STUDENTS WHO ARE UNSUCCESSFUL IN REGULAR SCHOOL)

Full 2012-13 Eagle County Public School Budget – PDF Format (Click Here)

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