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Field 8: K-12 Expenditures for All Students

What You Are Looking At

This graph separates the total per pupil expenditures for the public school program – kindergarten through grade 12 – into the larger categories of necessary expenditures.

Total Expenditures

This is the total per pupil expenditure against which the other expenditures can be measured.

Total Instructional Expenditures

This includes all expenditures for general instruction, career and technical instruction, special education, limited English proficient and compensatory instruction (Title I).

Instructional and Administrative Support

This includes expenditures for staff training, curriculum development and supervision, research and administrative activities.

financial.GIF (8794 bytes)

Non-Instructional Services to Students

This includes expenditures for health services, food services, athletics, recreation, other student activities and safety.

Facilities Management

This includes expenditures for operating and maintaining buildings and grounds. While acquisition and construction of facilities could be included, this occurs only occasionally.

Transportation

This includes expenditures for transporting students.

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