School-Level Per Pupil Expenditure Amounts
Per pupil expenditure amounts, while informative, provide an incomplete framework in which to understand statewide, district, or school expenditure levels. A wide range of per pupil expenditure values exist as the result of a multitude of district and school differences statewide. Some of these differences include enrollment, geography, salary schedules, teacher tenure, programming, additionally funded programs, local coding practices, and additional revenue sources. Examples of revenue variances may include local, state, or federal grants and payments (e.g., Early Literacy Implementation, Title funding, Perkins funding, and National School Lunch Program); local tax levies (e.g., Cash Reserve Levy, Physical Plant & Equipment Levy, and Management Fund Levy); transportation fees or equity payments; enterprise operations (e.g., construction program); funding for specially funded programs (e.g., special education and English Language Learners); operational sharing; tax payments (e.g., property tax payments); enrollment make-up (e.g., tuition-in or tuition-out students); student activity program; and donations from private sources. A broader look at statewide differences may be found in the document titled “Per Pupil Expenditure Amounts in Context”.
School Context | ||||||
Information Type | Value | |||||
School Type | High | |||||
Grade Levels | 06, 07, 08, 09, 10, 11, 12 | |||||
Average Teacher Experience | 17 | |||||
Percent With Master's Degree | 46% | |||||
Total FT Teachers | % | |||||
Average District Experience | 14% | |||||
English Learners (ELL) | 0% | |||||
Student With Disabilities (IEP) | 17% | |||||
Attendance | 89% | |||||
Low Socioeconomic Status (FRL) | 40% | |||||
ADM | 296.2 |
School Per Pupil Expenditure (PPE) Amount | ||||||
Personnel | $10,127 | |||||
Non Personnel | $6,932 | |||||
Federal | $1,243 | |||||
State/Local | $15,817 | |||||
Total PPE | $17,059 |