Total Spending Per Pupil (Definition)
2014-15 Costs Amount per Pupil: $19,064
2015-16 Costs Amount per Pupil: $19,768 |
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,490
2015-16 Actual Costs Amount per Pupil: $14,813
2016-17 Budgeted Costs Amount Per Pupil: $15,552 |
Total Classroom Instruction (Definition)
Per Pupil Amount (14-15 actual costs): $8,510
Per Pupil Amount (2015-16 actual costs): $8,743
Per Pupil Amount (2016-17 budget): $9,205 |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (14-15 actual costs): $7,980
Per Pupil Amount (2015-16 actual costs): $8,165
Per Pupil Amount (2016-17 budget): $8,587 |
Classroom General Supplies and Textbooks (Definition)
Per Pupil Amount (14-15 actual costs): $321
Per Pupil Amount (2015-16 actual costs): $304
Per Pupil Amount (2016-17 budget): $335 |
Classroom Purchased Services and Other (Definition)
Per Pupil Amount (14-15 actual costs): $171
Per Pupil Amount (2015-16 actual costs): $188
Per Pupil Amount (2016-17 budget): $210 |
Total Support Services (Definition)
Per Pupil Amount (14-15 actual costs): $2,194
Per Pupil Amount (2015-16 actual costs): $2,260
Per Pupil Amount (2016-17 budget): $2,430 |
Support Services Salaries and Benefits (Definition)
Per Pupil Amount (14-15 actual costs): $1,818
Per Pupil Amount (2015-16 actual costs): $1,868
Per Pupil Amount (2016-17 budget): $1,968 |
Total Administrative Costs Per Pupil (Definition)
Per Pupil Amount (14-15 actual costs): $1,679
Per Pupil Amount (2015-16 actual costs): $1,730
Per Pupil Amount (2016-17 budget): $1,791 |
Total Legal Services Costs Per Pupil (Definition)
Per Pupil Amount (14-15 actual costs): $38
Per Pupil Amount (2015-16 actual costs): $39
Per Pupil Amount (2016-17 budget): $39 |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (14-15 actual costs): $1,335
Per Pupil Amount (2015-16 actual costs): $1,366
Per Pupil Amount (2016-17 budget): $1,405 |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (14-15 actual costs): $1,667
Per Pupil Amount (2015-16 actual costs): $1,691
Per Pupil Amount (2016-17 budget): $1,803 |
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
Per Pupil Amount (14-15 actual costs): $794
Per Pupil Amount (2015-16 actual costs): $806
Per Pupil Amount (2016-17 budget): $882 |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (14-15 actual costs): $54
Per Pupil Amount (2015-16 actual costs): $56
Per Pupil Amount (2016-17 budget): $46 |
Extracurricular Costs (Definition)
Per Pupil Amount (14-15 actual costs): $209
Per Pupil Amount (2015-16 actual costs): $213
Per Pupil Amount (2016-17 budget): $233 |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (14-15): 27.9%
% of Total Salaries (2015-16): 28.7%
% of Total Salaries (2016-17): 31.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (14-15): $71
Per Pupil Costs (2015-16): $72
Per Pupil Costs (2016-17): $59 |