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Taxpayers' Guide to Education Spending 2021
Vital Statistics for Total Spending Per Pupil 2019-20
| Indicator 1 | Budgetary Per Pupil Cost |
| Indicator 2 | Total Classroom Instruction |
| Indicator 3 | Classroom Salaries and Benefits |
| Indicator 4 | Classroom Supplies/Textbooks |
| Indicator 5 | Classroom Purchased Services/Other Costs |
| Indicator 6 | Total Support Services |
| Indicator 7 | Salaries and Benefits for Support Services |
| Indicator 8 | Total Administration |
| Indicator 8A | Legal Services |
| Indicator 9 | Administration Salaries and Benefits |
| Indicator 10 | Total Operations and Maintenance of Plant |
| Indicator 11 | Salaries and Benefits for Operations and Maintenance of Plant |
| Indicator 12 | Board Contributions to the Food Service Program |
| Indicator 13 | Extracurricular Costs |
| Indicator 14 | Personal Services - Employee Benefits |
| Indicator 15 | Total Equipment Cost |
| Indicator 16 | Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary |
| Indicator 17 | Ratio of Students to Educational Support Personnel and Median Salary |
| Indicator 18 | Ratio of Students to Administrative Personnel and Median Salary |
| Indicator 19 | Ratio of Faculty to Administrative Personnel |
| Indicator 20 | Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated |
| Indicator 21 | General Fund Excess Surplus |
Summary of Budgetary Per Pupil Indicators – 2018-19 and 2019-20 Actual and 2020-21 Original Budget
- 2018-19 (Regular Districts | Charter Schools)
- 2019-20 (Regular Districts | Charter Schools)
- 2020-21 (Regular Districts | Charter Schools)
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