Current Expenditures by Type of
District and School
|
District Type |
Classroom Instruction |
Classroom Supplies |
Administration |
Support Services-Students |
Other Support Services and Operations |
Total Current Expenditures |
|
Accommodation Districts (Based on attending ADM of 1607) Per Student Amounts… |
$6,984,519 |
$523,499 |
$2,145,842 |
$1,068,556 |
$2,612,071 |
$13,334,487 |
|
$4,348 |
$326 |
$1,336 |
$665 |
$1,626 |
$8,300 |
|
|
Unified Districts (Based on attending ADM of 514,702) Per Student Amounts… |
$1,734,428,977 |
$87,302,865 |
$304,762,397 |
$197,719,447 |
$741,170,685 |
$3,065,384,371 |
|
$3,370 |
$170 |
$592 |
$384 |
$1,440 |
$5,956 |
|
|
Common Districts Not Within H.S. District (Based on attending ADM of 8,830) Per Student Amounts… |
$36,501,295 |
$1,706,345 |
$6,964,072 |
$2,059,283 |
$13,053,166 |
$60,284,161 |
|
$4,134 |
$193 |
$789 |
$233 |
$1,478 |
$6,827 |
|
|
Common District Within H.S. District (Based on attending ADM of 212,665) Per Student Amounts… |
$680,902,056 |
$38,940,338 |
$130,761,671 |
$71,474,802 |
$313,321,345 |
$1,235,400,212 |
|
$3,202 |
$183 |
$615 |
$336 |
$1,473 |
$5,809 |
|
|
(Based on attending ADM of 71,644) Per Student Amounts… |
$229,065,928 |
$14,143,870 |
$49,628,515 |
$33,456,601 |
$123,097,519 |
$464,556,300 |
|
$3,197 |
$197 |
$693 |
$467 |
$1,718 |
$6,484 |
|
|
Joint Technological Education District (Based on attending ADM of 4,286) Per Student Amounts… |
$10,591,279 |
$183,457 |
$2,685,235 |
$822,279 |
$2,089,893 |
$16,372,143 |
|
$2,471 |
$43 |
$627 |
$192 |
$488 |
$3,820 |
|
|
(Based on attending ADM of 43,895) Per Student Amounts… |
$108,317,605 |
$7,553,137 |
$52,038,086 |
$9,076,886 |
$47,917,140 |
$224,902,854 |
|
$2,467 |
$172 |
$1,185 |
$207 |
$1,091 |
$5123 |
For each type of district or charter school and each expenditure categories the above figures show the total expenditures reported as well as the calculated per pupil expenditures. The total expenditures were taken from the Annual Financial Report of the school district or charter school. The ADM used to calculate the per pupil expenditure figures were taken from the membership/absence days reported by the district or charter school to ADE for fiscal year 2001-02. The attending ADM figures shown are the attending ADM just for schools for which current expenditures above were reported.