| For this District | Per Student | Total | % of Total |
|---|---|---|---|
| Instructional Expenditures | $9,247 | $286,561,000 | 46.0% |
| Support Expenditures | |||
| Student | $1,324 | $41,045,000 | 6.6% |
| Staff | $1,185 | $36,725,000 | 5.9% |
| General Administration | $64 | $1,973,000 | 0.3% |
| School Administration | $1,051 | $32,583,000 | 5.2% |
| Operation | $961 | $29,795,000 | 4.8% |
| Transportation | $271 | $8,389,000 | 1.3% |
| Other | $534 | $16,557,000 | 2.7% |
| Total Support | $5,391 | $167,067,000 | 26.8% |
| Non-instructional Expenditures | $5,465 | $169,351,000 | 27.2% |
| Total Expenditures | $20,102 | $622,979,000 | 100.0% |
| For the State | Per Student | Total | % of Total |
|---|---|---|---|
| Instructional Expenditures | $9,304 | $10,161,875,000 | 47.9% |
| Support Expenditures | |||
| Student | $1,229 | $1,341,985,000 | 6.3% |
| Staff | $1,102 | $1,203,327,000 | 5.7% |
| General Administration | $151 | $165,353,000 | 0.8% |
| School Administration | $933 | $1,019,191,000 | 4.8% |
| Operation | $1,211 | $1,322,944,000 | 6.2% |
| Transportation | $451 | $492,914,000 | 2.3% |
| Other | $727 | $794,490,000 | 3.7% |
| Total Support | $5,805 | $6,340,204,000 | 29.9% |
| Non-instructional Expenditures | $4,311 | $4,708,244,000 | 22.2% |
| Total Expenditures | $19,419 | $21,210,323,000 | 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% |