1. Sampleville Schools County Comparisons and 10 Year Trends 1 District Logo here Prepared by: The Michigan Association of School Boards (MASB) (Logo here)

2. Sampleville Schools County Comparisons for Years 2011-12 Source: Bulletin 1014 A.Your District B.Comparison District C.Comparison District D.Comparison District E.Comparison District F.Comparison District G.Comparison District - Comparison District Average - State Average (where applicable) YOUR LOGO HERE. EXAMPLE: Prepared by: The Michigan Association of School Boards (MASB)

3. Sampleville County School Comparisons Pupil Count for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

4. Sampleville County School Comparisons General Fund Expenditures per Pupil for All Sources in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

5. Sampleville County School Comparisons General Fund Expenditures per Pupil for Instructional Support in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

6. Sampleville County School Comparisons General Fund Expenditures per Pupil for Instructional Salaries in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

7. Sampleville County School Comparisons General Fund Expenditures per Pupil for Business and Administration in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

8. Sampleville County School Comparisons General Fund Expenditures per Pupil for Operations and Maintenance in Dollars for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

9. Sampleville County School Comparisons Average Teacher Salary for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

10. Sampleville County School Comparisons Average Pupil Teacher Ratio for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

11. Sampleville County School Comparisons General Fund Balance for Year 2011-12 Source: Bulletin 1014 Prepared by: The Michigan Association of School Boards (MASB)

12. Table of Contents Page Definitions 13-14 General Fund Revenue – All Sources15 General Fund Expenditure – Basic Programs16 General Fund Expenditure – Total Instruction17 General Fund Expenditure – Instructional Salaries18 General Fund Expenditure – Instructional Support19 General Fund Expenditure – Business and Administration20 General Fund Expenditure – Operations and Maintenance21 Total General Fund Operating Expenditures22 Average Teacher Salary23 Pupil Count24 Total Homestead Taxable Value25 Total Non-Homestead Taxable Value26 Pupil Teacher Ratio27 General Fund Balance28 12

13. Definitions Average Teacher Salary : A heading under which are gathered the full-time and prorated portions of regular teachers' salaries for teaching services provided to pupils. Additional data related to the payments made to management companies by public school academies may be found on CEPIs website at www.michigan.gov/cepi. General Fund Expenditure – Basic Programs : The classroom costs related to basic instructional programs. This includes pre-school, elementary, middle and high school. These expenditures do not include capital outlay. The denominator for this category includes k-12 and special education pupils. General Fund Expenditure – Business and Administration : The total cost of general administration, school administration, business services, central services, and other support services. Non-capital facilities acquisition costs are included in this total. For fiscal year 2001-2002 and following, the source data breaks out the facility acquisition costs from other business services. These expenditures do not include capital outlay. General Fund Expenditure – Instructional Salaries : The total classroom instructional salary and fringe benefit costs for classroom instructional personnel. General Fund Expenditure – Instructional Support : The costs of pupil support services and instructional staff support services. These include, but are not limited to, speech therapists, guidance counselors, school nurses, and curriculum specialists. These expenditures do not include capital outlay. General Fund Expenditure – Operations and Maintenance : The cost of those activities concerned with keeping the physical plant open, comfortable, and safe for use. These expenditures do not include capital outlay. General Fund Expenditure – Total Instruction : The total basic, added needs, and adult education classroom instructional costs. These expenditures do not include capital outlay. Total General Fund Operating Expenditures : —The total of Instructional and Support Services Expenditure. This grouping of expenditures is defined as the total General Fund charges incurred for the benefit of the current fiscal year, whether paid or unpaid. This group would include all expenditures of the instructional programs plus applicable supporting service costs less capital outlay, debt service, community services and outgoing transfers and other transactions. 13

14. Definitions Cont’d General Fund Revenue – All Sources : Includes revenues from local, state, federal and intermediate units of government (e.g., county), as well as incoming transfers and other transactions. Please note, the total of local, state and federal revenues will not add to the "ALL SOURCES" total because incoming transfers and other transactions are not included in any of the individual revenue columns. Pupil Count : The number of pupils legally enrolled and reported to the Center for Educational Performance and Information on the fall submission of the Single Record Student Database file. Pupil Teacher Ratio : Calculated by dividing the Fall Pupil Count excluding adult education participants by the total K-12 teachers. Total Homestead Taxable Value : ( Homestead and Non-Homestead)—The figure represents a calculation made by dividing the ad valorem taxable value of real and personal property in the district (as reported on the DS4410) by the Fall Pupil Count. Total Non-Homestead Taxable Value : (Homestead and Non-Homestead )—The figure represents a calculation made by dividing the ad valorem taxable value of real and personal property in the district (as reported on the DS4410) by the Fall Pupil Count. 14

15. Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies 15 Prepared by: The Michigan Association of School Boards (MASB)

16. *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Rank in State 16 Prepared by: The Michigan Association of School Boards (MASB)

17. Rank in State *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies General Fund Expenditures per Pupil for Instructional Programs: Total Instruction 17 Prepared by: The Michigan Association of School Boards (MASB)

18. *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Rank in State General Fund Expenditures per Pupil for Instructional Programs: Instructional Salaries 18 Prepared by: The Michigan Association of School Boards (MASB)

19. *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Rank in State General Fund Expenditures per Pupil for Instructional Programs: Instructional Support 19 Prepared by: The Michigan Association of School Boards (MASB)

20. *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies Rank in State General Fund Expenditures per Pupil Supporting Services: Business and Administration 20 Prepared by: The Michigan Association of School Boards (MASB)

21. Rank in State General Fund Expenditures per Pupil Supporting Services: Operations and Maintenance *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies 21 Prepared by: The Michigan Association of School Boards (MASB)

22. Rank in State General Fund Expenditures per Pupil: Operating Expenditures *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies 22 Prepared by: The Michigan Association of School Boards (MASB)

23. Rank in State Average Teacher Salary *Source: Bulletin 1014 Rank is based on approximately 780 schools including public school academies 23 Prepared by: The Michigan Association of School Boards (MASB)

24. *Source: Bulletin 1014 Pupil Count Rank in State 24 Prepared by: The Michigan Association of School Boards (MASB)

25. Sampleville Schools Total Homestead Taxable Value and Rank in State for years 2002-2012* Homestead Taxable Value *Source: Bulletin 1014 Rank in State 25 Prepared by: The Michigan Association of School Boards (MASB)

26. Sampleville Schools Total Non-Homestead Taxable Value and Rank in State* Non-Homestead Taxable Value *Source: Bulletin 1014 Rank in State 26 Prepared by: The Michigan Association of School Boards (MASB)

27. *Source: Bulletin 1014 Pupil/Teacher Ratio 27 Prepared by: The Michigan Association of School Boards (MASB)

28. *Source: Bulletin 1014 General Fund Balance 28 Prepared by: The Michigan Association of School Boards (MASB)