DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2017

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Measure: 5. State average - All operating types
Total Spending Per Pupil (Definition)
2014-15 Costs Amount per Pupil: $19,642
2015-16 Costs Amount per Pupil: $20,385
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,736
2015-16 Actual Costs Amount per Pupil: $14,940
2016-17 Budgeted Costs Amount Per Pupil: $15,714
Total Classroom Instruction (Definition)
Per Pupil Amount (14-15 actual costs): $8,684
Per Pupil Amount (2015-16 actual costs): $8,826
Per Pupil Amount (2016-17 budget): $9,296
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (14-15 actual costs): $8,161
Per Pupil Amount (2015-16 actual costs): $8,297
Per Pupil Amount (2016-17 budget): $8,701
Classroom General Supplies and Textbooks (Definition)
Per Pupil Amount (14-15 actual costs): $314
Per Pupil Amount (2015-16 actual costs): $296
Per Pupil Amount (2016-17 budget): $330
Classroom Purchased Services and Other (Definition)
Per Pupil Amount (14-15 actual costs): $210
Per Pupil Amount (2015-16 actual costs): $234
Per Pupil Amount (2016-17 budget): $264
Total Support Services (Definition)
Per Pupil Amount (14-15 actual costs): $2,349
Per Pupil Amount (2015-16 actual costs): $2,376
Per Pupil Amount (2016-17 budget): $2,536
Support Services Salaries and Benefits (Definition)
Per Pupil Amount (14-15 actual costs): $2,030
Per Pupil Amount (2015-16 actual costs): $2,058
Per Pupil Amount (2016-17 budget): $2,158
Total Administrative Costs Per Pupil (Definition)
Per Pupil Amount (14-15 actual costs): $1,603
Per Pupil Amount (2015-16 actual costs): $1,640
Per Pupil Amount (2016-17 budget): $1,688
Total Legal Services Costs Per Pupil (Definition)
Per Pupil Amount (14-15 actual costs): $46
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Amount (2016-17 budget): $42
Administration Salaries and Benefits (Definition)
Per Pupil Amount (14-15 actual costs): $1,284
Per Pupil Amount (2015-16 actual costs): $1,310
Per Pupil Amount (2016-17 budget): $1,344
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (14-15 actual costs): $1,776
Per Pupil Amount (2015-16 actual costs): $1,781
Per Pupil Amount (2016-17 budget): $1,884
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
Per Pupil Amount (14-15 actual costs): $882
Per Pupil Amount (2015-16 actual costs): $898
Per Pupil Amount (2016-17 budget): $942
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (14-15 actual costs): $56
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Amount (2016-17 budget): $46
Extracurricular Costs (Definition)
Per Pupil Amount (14-15 actual costs): $282
Per Pupil Amount (2015-16 actual costs): $289
Per Pupil Amount (2016-17 budget): $311
Personal Services - Employee Benefits (Definition)
% of Total Salaries (14-15): 29%
% of Total Salaries (2015-16): 29.7%
% of Total Salaries (2016-17): 32.3%
Total Equipment Cost (Definition)
Per Pupil Costs (14-15): $84
Per Pupil Costs (2015-16): $85
Per Pupil Costs (2016-17): $73

Measure: 6. State median - All operating types
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