| For this District | Per Student | Total | % of Total |
|---|---|---|---|
| Instructional Expenditures | $5,177 | $69,012,000 | 49.8% |
| Support Expenditures | |||
| Student | $814 | $10,857,000 | 7.8% |
| Staff | $409 | $5,451,000 | 3.9% |
| General Administration | $97 | $1,288,000 | 0.9% |
| School Administration | $437 | $5,819,000 | 4.2% |
| Operation | $922 | $12,289,000 | 8.9% |
| Transportation | $339 | $4,522,000 | 3.3% |
| Other | $193 | $2,576,000 | 1.9% |
| Total Support | $3,211 | $42,802,000 | 30.9% |
| Non-instructional Expenditures | $2,002 | $26,684,000 | 19.3% |
| Total Expenditures | $10,389 | $138,498,000 | 100.0% |
| For the State | Per Student | Total | % of Total |
|---|---|---|---|
| Instructional Expenditures | $6,069 | $17,407,883,000 | 52.2% |
| Support Expenditures | |||
| Student | $527 | $1,512,050,000 | 4.5% |
| Staff | $633 | $1,814,776,000 | 5.4% |
| General Administration | $105 | $300,687,000 | 0.9% |
| School Administration | $536 | $1,538,939,000 | 4.6% |
| Operation | $1,086 | $3,114,724,000 | 9.3% |
| Transportation | $337 | $967,831,000 | 2.9% |
| Other | $284 | $815,478,000 | 2.4% |
| Total Support | $3,509 | $10,064,485,000 | 30.2% |
| Non-instructional Expenditures | $2,051 | $5,882,029,000 | 17.6% |
| Total Expenditures | $11,628 | $33,354,397,000 | 100.0% |
| For the Nation | Per Student | Total | % of Total |
|---|---|---|---|
| Instructional Expenditures | $8,505 | $421,432,149,000 | 50.1% |
| Support Expenditures | |||
| Student | $912 | $45,189,184,320 | 5.4% |
| Staff | $715 | $35,442,027,000 | 4.2% |
| General Administration | $282 | $13,997,625,000 | 1.7% |
| School Administration | $800 | $39,661,338,000 | 4.7% |
| Operation | $1,302 | $64,530,934,000 | 7.7% |
| Transportation | $501 | $24,826,324,680 | 3.0% |
| Other | $567 | $28,090,428,000 | 3.3% |
| Total Support | $5,081 | $251,737,861,000 | 29.9% |
| Non-instructional Expenditures | $3,383 | $167,614,653,000 | 19.9% |
| Total Expenditures | $16,969 | $840,784,663,000 | 100.0% |