Financial Transparency

Inflation Adjusted Operating Costs

This information shows the expenditures per student as adjusted for annual inflation factors.

 

  

 

Expenditures per Student

This comparison presents the expenditures per student as reflected in the district's 2016-17 audited financial statements as compared to peer districts. 

 

 

 

Total Staff & Average Enrollment

 This chart represents the total staff of the district as compared to student enrollment.

 

 

 

Pupil per Staff & Pupil per Teacher

This chart shows the ratios of teachers and total staff to student enrollment. 

 

 

 

 Employees per Pupil by Group

This chart details the portion of the overall staffing of the district between four primary types of employees -- teachers, auxiliary staff (custodial and cafeteria staff), professional support, educational aides, and administration.