Average Daily Attendance & General Fund - Revenues By Year
				2003-04	2004-05	2005-06	2006-07	2007-08
		Enrollment
			Elementary	17,268	16,953	16,738	16,393
			Middle	6,339	5,832	5,447	5,293
			High School	9,022	8,857	8,879	8,490
			Alternative	322	321	271	308
			Special Education	124	145	114	117
			Continuation	562	578	718	792
			Community Day	35	33	30	19
		Average Daily Attendance		31,720	30,472	29,565	28,706	28,178
		Teacher Salary
			Lowest Offered	33,772	33,772	35,509	35,509
			BA + 60 (Step 10) Offered2	49,513	49,513	52,059	52,059
			Highest Offered	65,019	65,019	68,363	68,363
			Average Paid	49,421	49,499	51,959	52,194
		Teacher Benefit
			Single Plan	3,840	4,680	5,106	5,174
			Two-Party Plan	7,679	9,359	10,212	10,348
			Family Plan	9,835	12,117	13,276	13,452
		Revenues
			Revenue Limit Sources	156,675,070	156,931,196	158,939,523	166,673,420	166,788,866
			Federal Revenue	24,823,212	27,706,927	28,293,053	24,788,571	31,375,161
			Other State Revenue	54,086,089	57,268,525	59,962,832	74,652,133	74,339,813
			Other Local Revenue	8,775,866	19,668,271	20,033,852	22,015,729	21,754,283
		Total Revenue		244,360,237	261,574,919	267,229,260	288,129,853	294,258,123
		Per Student		7,704	8,584	9,039	10,037	10,443
		Expenditures
			Certificated Personnel Salaries	115,092,724	111,235,086	112,505,984	118,718,729	125,903,177
			Classified Personnel Salaries	37,517,899	37,472,010	38,247,450	40,227,424	44,990,531
			Employee Benefits	52,036,473	55,873,874	57,351,233	60,690,279	70,192,980
			Books and Supplies	9,596,609	12,405,169	11,210,032	12,129,982	23,235,538
			Services and Other Expenses	32,365,342	32,644,277	36,387,752	39,040,722	47,265,050
		Total Expenditures		246,609,047	249,630,416	255,702,451	270,807,136	311,587,276