School Finance
Taxpayers' Guide to Education Spending 2019
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Districts that did not report any values (N.R.) and those that moved from a different enrollment group (N.A.) are excluded from the rankings.
Measure: 5. State average - All operating types
Total Spending Per Pupil (Definition)
- 2016-17 Costs Amount per Pupil: $20,852
- 2017-18 Costs Amount per Pupil: $21,866
Budgetary Per Pupil Cost (Definition)
- 2016-17 Actual Costs Amount per Pupil: $15,259
- 2017-18 Actual Costs Amount per Pupil: $15,809
- 2018-19 Budgeted Costs Amount Per Pupil: $16,599
Total Classroom Instruction (Definition)
- Per Pupil Amount (2016-17 actual costs): $9,001
- Per Pupil Amount (2017-18 actual costs): $9,332
- Per Pupil Amount (2018-19 budget): $9,724
Classroom Salaries and Benefits (Definition)
- Per Pupil Amount (2016-17 actual costs): $8,466
- Per Pupil Amount (2017-18 actual costs): $8,767
- Per Pupil Amount (2018-19 budget): $9,095
Classroom General Supplies and Textbooks (Definition)
- Per Pupil Amount (2016-17 actual costs): $288
- Per Pupil Amount (2017-18 actual costs): $289
- Per Pupil Amount (2018-19 budget): $324
Classroom Purchased Services and Other (Definition)
- Per Pupil Amount (2016-17 actual costs): $247
- Per Pupil Amount (2017-18 actual costs): $276
- Per Pupil Amount (2018-19 budget): $304
Total Support Services (Definition)
- Per Pupil Amount (2016-17 actual costs): $2,437
- Per Pupil Amount (2017-18 actual costs): $2,519
- Per Pupil Amount (2018-19 budget): $2,701
Support Services Salaries and Benefits (Definition)
- Per Pupil Amount (2016-17 actual costs): $2,098
- Per Pupil Amount (2017-18 actual costs): $2,168
- Per Pupil Amount (2018-19 budget): $2,283
Total Administrative Costs Per Pupil (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,675
- Per Pupil Amount (2017-18 actual costs): $1,750
- Per Pupil Amount (2018-19 budget): $1,774
Total Legal Services Costs Per Pupil (Definition)
- Per Pupil Amount (2016-17 actual costs): $46
- Per Pupil Amount (2017-18 actual costs): $44
- Per Pupil Amount (2018-19 budget): $44
Administration Salaries and Benefits (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,342
- Per Pupil Amount (2017-18 actual costs): $1,403
- Per Pupil Amount (2018-19 budget): $1,419
Total Operations and Maintenance of Plant (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,812
- Per Pupil Amount (2017-18 actual costs): $1,864
- Per Pupil Amount (2018-19 budget): $1,985
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
- Per Pupil Amount (2016-17 actual costs): $906
- Per Pupil Amount (2017-18 actual costs): $934
- Per Pupil Amount (2018-19 budget): 997
Board Contributions to the Food Service Program (Definition)
- Per Pupil Amount (2016-17 actual costs): $73
- Per Pupil Amount (2017-18 actual costs): $53
- Per Pupil Amount (2018-19 budget): $41
Extracurricular Costs (Definition)
- Per Pupil Amount (2016-17 actual costs): $299
- Per Pupil Amount (2017-18 actual costs): $308
- Per Pupil Amount (2018-19 budget): $331
Personal Services - Employee Benefits (Definition)
- % of Total Salaries (2016-17): 30.1%
- % of Total Salaries (2017-18): 30.6%
- % of Total Salaries (2018-19): 33.3%
Total Equipment Cost (Definition)
- Per Pupil Costs (2016-17): $88
- Per Pupil Costs (2017-18): $92
- Per Pupil Costs (2018-19): $82
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
- Student to Teacher Ratio (2017-18): 11.9
- Median Teacher Salary (2017-18): $71,253
- Student to Teacher Ratio (2018-19): 11.8
- Teacher Salary (2018-19): $72,376
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
- Student to Support Service Ratio (2017-18): 75.9
- Median Support Service Salary (2017-18): $77,041
- Student to Support Service Ratio (2018-19): 74.8
- Support Service Salary (2018-19): $77,501
Ratio of Students to Administrative Personnel and Median Salary (Definition)
- Student to Administrator Ratio (2017-18): 150.8
- Median Administrator Salary (2017-18): $124,099
- Student to Administrator Ratio (2018-19): 148.3
- Administrator Salary (2018-19): $125,838
Ratio of Faculty to Administrative Personnel (Definition)
- Faculty to Administrator Ratio (2017-18): 14.7
- Faculty to Administrator Ratio (2018-19): 14.5
Measure: 6. State median - All operating types
Total Spending Per Pupil (Definition)
- 2016-17 Costs Amount per Pupil: $20,465
- 2017-18 Costs Amount per Pupil: $21,455
Budgetary Per Pupil Cost (Definition)
- 2016-17 Actual Costs Amount per Pupil: $15,250
- 2017-18 Actual Costs Amount per Pupil: $15,603
- 2018-19 Budgeted Costs Amount Per Pupil: $16,578
Total Classroom Instruction (Definition)
- Per Pupil Amount (2016-17 actual costs): $8,940
- Per Pupil Amount (2017-18 actual costs): $9,157
- Per Pupil Amount (2018-19 budget): $9,751
Classroom Salaries and Benefits (Definition)
- Per Pupil Amount (2016-17 actual costs): $8,407
- Per Pupil Amount (2017-18 actual costs): $8,601
- Per Pupil Amount (2018-19 budget): $9,089
Classroom General Supplies and Textbooks (Definition)
- Per Pupil Amount (2016-17 actual costs): $301
- Per Pupil Amount (2017-18 actual costs): $310
- Per Pupil Amount (2018-19 budget): $345
Classroom Purchased Services and Other (Definition)
- Per Pupil Amount (2016-17 actual costs): $205
- Per Pupil Amount (2017-18 actual costs): $222
- Per Pupil Amount (2018-19 budget): $253
Total Support Services (Definition)
- Per Pupil Amount (2016-17 actual costs): $2,353
- Per Pupil Amount (2017-18 actual costs): $2,412
- Per Pupil Amount (2018-19 budget): $2,599
Support Services Salaries and Benefits (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,973
- Per Pupil Amount (2017-18 actual costs): $2,014
- Per Pupil Amount (2018-19 budget): $2,115
Total Administrative Costs Per Pupil (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,746
- Per Pupil Amount (2017-18 actual costs): $1,814
- Per Pupil Amount (2018-19 budget): $1,884
Total Legal Services Costs Per Pupil (Definition)
- Per Pupil Amount (2016-17 actual costs): $39
- Per Pupil Amount (2017-18 actual costs): $41
- Per Pupil Amount (2018-19 budget): $42
Administration Salaries and Benefits (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,396
- Per Pupil Amount (2017-18 actual costs): $1,440
- Per Pupil Amount (2018-19 budget): $1,476
Total Operations and Maintenance of Plant (Definition)
- Per Pupil Amount (2016-17 actual costs): $1,733
- Per Pupil Amount (2017-18 actual costs): $1,783
- Per Pupil Amount (2018-19 budget): $1,895
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
- Per Pupil Amount (2016-17 actual costs): $835
- Per Pupil Amount (2017-18 actual costs): $866
- Per Pupil Amount (2018-19 budget): 940
Board Contributions to the Food Service Program (Definition)
- Per Pupil Amount (2016-17 actual costs): $55
- Per Pupil Amount (2017-18 actual costs): $48
- Per Pupil Amount (2018-19 budget): $37
Extracurricular Costs (Definition)
- Per Pupil Amount (2016-17 actual costs): $226
- Per Pupil Amount (2017-18 actual costs): $233
- Per Pupil Amount (2018-19 budget): $253
Personal Services - Employee Benefits (Definition)
- % of Total Salaries (2016-17): 29%
- % of Total Salaries (2017-18): 29.5%
- % of Total Salaries (2018-19): 32.6%
Total Equipment Cost (Definition)
- Per Pupil Costs (2016-17): $64
- Per Pupil Costs (2017-18): $78
- Per Pupil Costs (2018-19): $70
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
- Student to Teacher Ratio (2017-18): 11.9
- Median Teacher Salary (2017-18): $67,836
- Student to Teacher Ratio (2018-19): 11.8
- Teacher Salary (2018-19): $68,985
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
- Student to Support Service Ratio (2017-18): 75.9
- Median Support Service Salary (2017-18): $76,138
- Student to Support Service Ratio (2018-19): 74.8
- Support Service Salary (2018-19): $76,263
Ratio of Students to Administrative Personnel and Median Salary (Definition)
- Student to Administrator Ratio (2017-18): 150.8
- Median Administrator Salary (2017-18): $123,923
- Student to Administrator Ratio (2018-19): 148.3
- Administrator Salary (2018-19): $125,207
Ratio of Faculty to Administrative Personnel (Definition)
- Faculty to Administrator Ratio (2017-18): 14.7
- Faculty to Administrator Ratio (2018-19): 14.5