Taxpayers' Guide to Education Spending 2024

Total Spending Per Pupil

• Total Spending Detail 2022-23
• Total Spending Detail 2021-22

Vital Statistics for Total Spending Per Pupil 2022-23

File	Description
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
Transportation Efficiency District Index

Summary of Budgetary Per Pupil Indicators – 2021-22 and 2022-23 Actual and 2023-24 Original Budget

• 2021-22 (Regular Districts | Charter Schools)
• 2022-23 (Regular Districts | Charter Schools)
• 2023-24 (Regular Districts | Charter Schools)