User's Guide

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District Reports

Equity and Adequacy of Resources: Per-Pupil Expenditures

Please see the section Ensuring Equity and Adequacy of Fiscal Resources under the School Reports section of the User’s Guide for a full description of the information on this report.

Equity and Adequacy of Resources: Program Expenditures

This report uses pie charts to present detailed information on much of the data on the Per-Pupil Expenditures report. For example, the total expenditures for Instructional Support are broken out by three categories: Pupil Support, Teacher Support, and Program Support. Further information is presented (using a bar graph) on one of these subcategories (professional development, which is part of Teacher Support).

You may see slight differences between some of the data on this report and the data reported on the Per-Pupil Expenditures report. Note that the tables on Per-Pupil Expenditures always includes "other commitments" (e.g., debt service for construction, costs for students served outside the district, retiree benefits). Some of the tables on the Program Expenditures report exclude these other commitments.

The Program Expenditures report also includes bar graphs that show you the source of revenue received by the district (and the state as a whole).

Out-of-District Expenditures and Tuition

Please see the explanatory text in the Information Works! 2008 State Report.

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