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Finance

The Every Student Succeeds Act requires that all states publish per-pupil expenditures (PPE) by school level. Thus the PPE calculation captures the ratio of expenditure and allocations as a function of the number of students at a given school site.

Total Per-Pupil Expenditure

These values report how much is spent per student on average. PPE was calculated by adding the school’s expenditure plus the school’s allocated centralized costs then dividing by the number of students enrolled in the first 40 day reporting period.

Total Per-Pupil Expenditure

$8,924

What does this mean?

These values report how much money is spent per student on average.

How was this calculated?

Per pupil expenditure was calculated by taking the total expenditures plus the allocated centralized costs and then dividing by the number of students enrolled in first 40 day reporting period.

Compared to:

$9,542
District
N/A
State
 

Total Expenditure

These values report the total expenditures of Federal, State, and local funds, including actual personal expenditures, actual non-personnel expenditures, and the portion of allocated centralized costs.

$10,414,530

What does this mean?

These values report the total expenditures of Federal, State, and local funds, including actual personal expenditures, actual non-personnel expenditures and the portion of allocated centralized costs.

How was this calculated?

Total expenditure reports include actual personnel expenditures, and actual non-personnel expenditures of Federal, State and local funds, disaggregated by source of funds, for each local education agency and each school in the State for the preceding fiscal year. These reports do not include capital projects, debt service expenditures, community Services function expenditures, regardless of fund, capital outlay function expenditures, regardless of fund, debt service function expenditures, regardless of fund, and food services fund expenditures.

Expenditures by federal funding

$1,098,766

What does this mean?

These values report the total expenditures of Federal funds, and actual non-personnel expenditures.

Compared to:

Expenditures by state/local funding

$9,315,764

What does this mean?

These values report the total expenditure of State and local funds, including actual personal expenditures, and actual non-personnel expenditures.

Compared to: