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Students Shoulder the Burden

Burden per Student for True H&W Expenditure

Full-funding of retiree program starting 2005-06

2,500

$2,087

$2,163*

2,000

1,500

1,000

$887

$988

$1,000

$1,076

$778

$664

500

$468

$497

$546

$600

0

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

Note: Student count based on norm enrollment. For 2005 and beyond enrollment assumed to be 727,000 K-12. *Assumes no change

$2,260*

Full Funding

Status Quo

$1,173

2007-08

18

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