Appendices Charter School Finance

Appendix A
Revenues by Source, 2006-07*

$24,000
USA
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
USA
(N=15,333)
Federal
State
Local
$1,043
$6,084
$5,443
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=13,033)
(N=1,675)
(N=333)
$992
$5,975
$5,896
$1,196
$6,655
$3,623
Independent EMO
Charters Charters
(N=1,180) (N=495)
$1,206
$6,644
$2,032
$1,359
$6,465
$2,290
$843
$7,072
$1,419
For-Profit Nonprofit
EMO
EMO
Charters Charters
(N=338) (N=157)
$721
$6,784
$848
$1,106
$7,694
$2,648
EMO
Virtual
Charters
(N=16)
$477
$5,401
$2,602
$24,000
Arizona
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=553)
Federal
State
Local
$1,352
$6,430
$2,248
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=210)
(N=337)
(N=66)
$2,008
$5,785
$4,901
$1,642
$5,834
$2,089
Independent EMO
Charters Charters
(N=232) (N=105)
$938
$6,862
$573
$1,197
$6,833
$646
$365
$6,926
$413
EMO
EMO
Charters Charters
(N=70)
(N=35)
$322
$6,766
$402
$450
$7,245
$436
EMO
Virtual
Charters
(N=3)
$69
$7,808
$3,150
$24,000
Arkansas
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=253)
Federal
State
Local
$1,027
$5,436
$2,511
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=236)
(N=8)
(N=1)
$1,044
$5,434
$2,547
$1,368
$6,621
$3,485
Independent EMO
Charters Charters
(N=7)
(N=1)
$575
$5,665
$1,070
$461
$5,529
$725
A-1
$1,368
$6,621
$3,485
EMO
EMO
Charters Charters
(N=0)
(N=1)
$1,368
$6,621
$3,485
EMO
Virtual
Charters
(N=0)
$24,000
California
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=1,020)
Federal
State
Local
$1,938
$8,069
$5,560
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=763)
(N=8)
(N=0)
$1,698
$7,786
$5,430
Independent EMO
Charters Charters
(N=8)
(N=0)
$485
$6,928
$1,903
EMO
EMO
Charters Charters
(N=0)
(N=0)
EMO
Virtual
Charters
(N=0)
EMO
EMO
Charters Charters
(N=1)
(N=0)
EMO
Virtual
Charters
(N=1)
$485
$6,928
$1,903
$24,000
Colorado
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=179)
Federal
State
Local
$599
$5,739
$5,101
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=130)
(N=1)
(N=1)
$623
$6,357
$5,086
$375
$4,411
$4,031
Independent EMO
Charters Charters
(N=0)
(N=1)
$574
$5,959
$2,542
$574
$5,959
$2,542
$574
$5,959
$2,542
$574
$5,959
$2,542
$24,000
Connecticut
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=184)
Federal
State
Local
$476
$5,457
$9,530
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=169)
(N=15)
(N=2)
$435
$5,121
$10,282
$1,077
$8,753
$2,450
Independent EMO
Charters Charters
(N=13)
(N=2)
$937
$9,232
$1,058
$915
$9,306
$844
A-2
$1,077
$8,753
$2,450
EMO
EMO
Charters Charters
(N=0)
(N=2)
$1,077
$8,753
$2,450
EMO
Virtual
Charters
(N=0)
$24,000
Delaware
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
Federal
State
Local
State
Total
(N=36)
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=19)
(N=17)
(N=0)
$912
$8,562
$3,534
$960
$10,128
$4,012
Independent EMO
Charters Charters
(N=17)
(N=0)
$859
$6,813
$3,000
EMO
EMO
Charters Charters
(N=0)
(N=0)
EMO
Virtual
Charters
(N=0)
EMO
EMO
Charters Charters
(N=2)
(N=8)
EMO
Virtual
Charters
(N=0)
$859
$6,813
$3,000
District of Columbia
$24,000
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3
000
$3,000
$0
State
Total
(N=50)
Federal $4,360
State
$0
Local
$16,175
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=1)
(N=49)
(N=1)
$2,366
$0
$17,801
$2,366
$0
$17,801
Independent EMO
Charters Charters
(N=39)
(N=10)
$4,401
$0
$16,142
$5,053
$0
$15,236
$1,857
$0
$19,673
$1,863
$0
$12,512
$1,856
$0
$21,463
$24,000
Georgia
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=180)
Federal
State
Local
$1,183
$5,432
$4,050
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=158)
(N=1)
(N=0)
$1,186
$5,482
$3,894
Independent EMO
Charters Charters
(N=1)
(N=0)
$2,266
$7,242
$6,406
$2,266
$7,242
$6,406
A-3
EMO
EMO
Charters Charters
(N=0)
(N=0)
EMO
Virtual
Charters
(N=0)
$24,000
Idaho
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=125)
Federal
State
Local
$1,033
$7,015
$1,748
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=100)
(N=11)
(N=2)
$1,101
$7,477
$1,918
$512
$4,771
$2,782
Independent EMO
Charters Charters
(N=9)
(N=2)
$776
$5,294
$488
$733
$5,338
$594
$972
$5,097
$13
EMO
EMO
Charters Charters
(N=2)
(N=0)
$972
$5,097
$13
EMO
Virtual
Charters
(N=2)
$972
$5,097
$13
$24,000
Indiana
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3 000
$3,000
$0
State
Total
(N=306)
Federal
State
Local
$551
$5,002
$3,774
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=292)
(N=14)
(N=5)
$545
$5,000
$3,921
$1,018
$6,127
$2,364
Independent EMO
Charters Charters
(N=9)
(N=5)
$682
$5,032
$710
$393
$4,942
$993
$1,201
$5,194
$199
EMO
EMO
Charters Charters
(N=3)
(N=2)
$1,369
$5,092
$126
EMO
Virtual
Charters
(N=0)
$950
$5,347
$309
$24,000
Louisiana
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
Federal
State
Local
State
Total
(N=87)
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=66)
(N=16)
(N=2)
$2,157
$4,932
$3,724
$2,255
$4,809
$3,799
$4,228
$4,112
$14,314
Independent EMO
Charters Charters
(N=13)
(N=3)
$1,722
$5,758
$1,977
$1,687
$5,901
$1,783
A-4
$1,877
$5,138
$2,821
EMO
EMO
Charters Charters
(N=2)
(N=1)
$1,019
$5,797
$1,516
$3,594
$3,821
$5,432
EMO
Virtual
Charters
(N=0)
$24,000
Michigan
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=772)
Federal
State
Local
$648
$6,471
$2,949
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=551)
(N=221)
(N=92)
$560
$6,012
$3,891
$670
$6,409
$3,473
Independent EMO
Charters Charters
(N=65) (N=156)
$867
$7,615
$600
$1,071
$7,619
$704
$783
$7,614
$557
EMO
EMO
Charters Charters
(N=147)
(N=9)
$794
$7,621
$570
EMO
Virtual
Charters
(N=0)
$595
$7,491
$353
$24,000
Minnesota
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=490)
Federal
State
Local
$874
$8,085
$2,136
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=343)
(N=147)
(N=3)
$697
$7,804
$2,756
$1,440
$8,396
$2,071
Independent EMO
Charters Charters
(N=144)
(N=2)
$1,286
$8,743
$689
$1,292
$8,749
$698
$1,033
$8,459
$231
EMO
EMO
Charters Charters
(N=2)
(N=1)
$828
$9,315
$284
$1,445
$6,748
$126
EMO
Virtual
Charters
(N=1)
$763
$9,563
$285
$24,000
Missouri
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=538)
Federal
State
Local
$882
$3,882
$4,736
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=522)
(N=16)
(N=1)
$871
$3,747
$4,821
$1,733
$3,742
$7,352
Independent EMO
Charters Charters
(N=15)
(N=1)
$1,224
$8,278
$1,965
$1,204
$8,301
$2,023
A-5
$1,528
$7,937
$1,090
EMO
EMO
Charters Charters
(N=1)
(N=0)
$1,528
$7,937
$1,090
EMO
Virtual
Charters
(N=0)
$24,000
New Jersey
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=621)
Federal $717
State
$5,981
Local
$11,516
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=568)
(N=53)
(N=2)
$659
$5,857
$12,166
$1,914
$9,237
$2,320
$1,346
$7,320
$4,555
$36,000
$1,324
$7,244
$4,642
EMO
EMO
Charters Charters
(N=0)
(N=2)
$1,914
$9,237
$2,320
EMO
Virtual
Charters
(N=0)
$1,914
$9,237
$2,320
North Carolina
$33,000
Per Pupil Revenues
Independent EMO
Charters Charters
(N=51)
(N=2)
$30,000
$27,000
$24,000
$21,000
$18,000
$15,000
$12,000
$9,000
$6 000
$6,000
$3,000
$0
State
Total
(N=208)
Federal
State
Local
$870
$5,763
$2,983
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=115)
(N=93)
(N=6)
$1,017
$6,001
$2,638
$663
$5,051
$3,653
Independent EMO
Charters Charters
(N=86)
(N=7)
$688
$5,469
$3,408
$721
$5,350
$3,122
$281
$6,929
$6,926
EMO
EMO
Charters Charters
(N=5)
(N=2)
$170
$4,870
$0
EMO
Virtual
Charters
(N=0)
$557
$12,075
$24,241
ThescaleforNorthCarolina'srevenueshasbeenadjustedtoaccommodatethehighrevenuesperpupilreportedbyoneschoolinparticular.Therevenuesperpupilfor
GastonCollegePrep,aKIPPschool,wasextremelyhighcomparedtoallotherNorthCarolinaschools.Thismaybeanerrorinthedataset.
$24,000
Ohio
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=914)
Federal
State
Local
$920
$5,917
$3,813
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=614)
(N=300)
(N=73)
$609
$4,878
$5,428
$1,468
$9,155
$2,618
Independent EMO
Charters Charters
(N=179) (N=121)
$1,556
$8,045
$507
$1,818
$7,859
$541
A-6
$1,168
$8,322
$457
EMO
EMO
Charters Charters
(N=72)
(N=49)
$900
$6,955
$107
$1,561
$10,330
$971
EMO
Virtual
Charters
(N=5)
$624
$6,479
$96
$24,000
Oregon
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=196)
Federal
State
Local
$1,166
$8,049
$3,679
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=154)
(N=2)
(N=0)
$1,252
$8,802
$3,762
Independent EMO
Charters Charters
(N=2)
(N=0)
$1,389
$9,134
$3,099
EMO
EMO
Charters Charters
(N=0)
(N=0)
EMO
Virtual
Charters
(N=0)
EMO
EMO
Charters Charters
(N=14)
(N=6)
EMO
Virtual
Charters
(N=3)
$1,389
$9,134
$3,099
$24,000
Pennsylvania
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=618)
Federal
State
Local
$652
$4,180
$7,555
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=500)
(N=118)
(N=15)
$577
$5,011
$7,044
$1,029
$4,038
$9,524
Independent EMO
Charters Charters
(N=98)
(N=20)
$969
$659
$9,717
$992
$681
$9,652
$859
$550
$10,035
$901
$460
$9,524
$763
$758
$11,227
$168
$94
$9,598
EMO
EMO
Charters Charters
(N=0)
(N=0)
EMO
Virtual
Charters
(N=0)
$24,000
Rhode Island
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
Federal
State
Local
State
Total
(N=44)
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=34)
(N=8)
(N=0)
$897
$5,205
$8,635
$823
$4,409
$9,739
Independent EMO
Charters Charters
(N=8)
(N=0)
$1,061
$8,243
$4,506
$1,061
$8,243
$4,506
A-7
$24,000
Texas
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
State
Total
(N=1,220)
Federal
State
Local
$1,051
$5,123
$5,796
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
(N=1,023)
(N=189)
(N=50)
$1,013
$4,760
$6,788
$1,104
$6,529
$1,798
Independent EMO
Charters Charters
(N=138) (N=51)
$1,251
$7,180
$451
$1,349
$7,217
$304
$983
$7,079
$851
EMO
EMO
Charters Charters
(N=12)
(N=39)
$740
$6,075
$35
$1,057
$7,389
$1,103
EMO
Virtual
Charters
(N=1)
$517
$4,589
$45
$24,000
Utah
Per Pupil Revenues
$21,000
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
Federal
State
Local
State
Total
(N=91)
Host
TPS
Charter
Districts
(N=39)
Schools
with EMOs
Districts
(N=51)
(N=3)
$824
$5,397
$1,782
$892
$4,879
$3,441
$796
$4,002
$2,552
Independent EMO
Charters Charters
(N=46)
(N=5)
$765
$5,836
$457
$812
$5,928
$492
$330
$4,988
$134
EMO
EMO
Charters Charters
(N=5)
(N=0)
EMO
Virtual
Charters
(N=0)
$330
$4,988
$134
* Profiled states in these appendices include all states with charter schools that reported unique finance data for the National Public Education Financial Survey (NPEFS) for School Year 200607.
Although all districts nationwide were included in the national average, a number of states with charter schools and EMO-operated schools could not be included in the appropriate comparison groups
because these states blended charter school data together with district data before submitting the data for the NPEFS. Charter school states not profiled for this reason include Alaska, Florida, Hawaii,
Illinois, Iowa, Kansas, Massachusetts, Maryland, Mississippi, New Hampshire, New York, New Mexico, Nevada, Oklahoma, South Carolina, Tennessee, Virginia, Wisconsin, and Wyoming.
A-8
Appendix B: Total Current Expenditures Broken Out by Four Main Categories of Spending (2006-07) *
100%
USA
$12,000
$9,000
$6,000
$3,000
$0
USA
Operations
$2,330
Administration
$1,005
Student support services
$840
Instruction & instruction-related $6,189
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
$2,380 $2,254
$960
$914
$858
$928
$6,384 $5,519
$1,941
$1,402
$529
$4,696
IndepenEMO
dent
Charters
Charters
For-ProfitNonprofit
EMO
EMO
Charters Charters
EMO
Virtual
Charters
$1,952 $1,915
$1,332 $1,566
$533
$517
$4,831 $4,375
$1,768 $2,232
$1,784 $1,099
$401
$767
$3,776 $5,663
$750
$1,533
$262
$4,593
70%
60%
50%
40%
30%
20%
10%
0%
USA
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
22.5%
9.1%
8.1%
60.3%
23.4%
9.5%
9.7%
57.4%
22.7%
16.4%
6.2%
54.8%
IndepenEMO
dent
Charters
Charters
22.6%
15.4%
6.2%
55.9%
22.9%
18.7%
6.2%
52.2%
For-ProfitNonprofit
EMO EMO
Charters Charters
22.9%
23.1%
5.2%
48.9%
22.9%
11.3%
7.9%
58.0%
EMO
Virtual
Charters
10.5%
21.5%
3.7%
64.4%
100%
Arizona
$12,000
$9,000
$6,000
$3,000
$0
Arizona
Operations
$2,228
Administration
$1,108
$520
Instruction and instruction-related $4,113
Arizona
90%
$15,000
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
IndepenEMO
dent
Charters
Charters
For-ProfitNonprofit
EMO
EMO
Charters Charters
EMO
Virtual
Charters
$2,972 $1,957 $1,764

$941 $1,075 $1,214
$697
$817
$405
$5,347 $3,939 $3,338
$1,868 $1,535
$1,117 $1,427
$411
$393
$3,383 $3,238
$1,646 $1,315
$1,462 $1,355
$419
$341
$3,099 $3,517
$959
$2,643
$206
$4,505
Speniding
peniding as Percent
of Total
al Current Expenditures
Total Current Expenditures

in Dollars
80%
Operations
22.5%
Administration
9.7%
8.1%
Instruction & instruction-related 59.7%
$18,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
Arizona
Operations
28.0%
Administration
13.9%
6.5%
Instruction and instruction-related 51.6%
$18,000
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
29.8%
9.4%
7.0%
53.7%
25.1%
13.8%
10.5%
50.6%
26.3%
18.1%
6.0%
49.7%
IndepenEMO
dent
Charters
Charters
27.6%
16.5%
6.1%
49.9%
23.3%
21.6%
6.0%
49.1%
For-ProfitNonprofit
EMO EMO
Charters Charters
24.8%
22.1%
6.3%
46.8%
20.1%
20.8%
5.2%
53.9%
EMO
Virtual
Charters
11.5%
31.8%
2.5%
54.2%
100%
Arkansas
$12,000
$9,000
$6,000
$3,000
$0
Arkansas
Operations
$1,712
Administration
$696
$807
Host
TPS Districts Charter
Districts with Schools
EMOs
$1,716
$685
$813
$4,830
$2,423
$772
$555
$4,963
$1,484
$1,105
$366
$3,587
IndepenEMO
dent
Charters
Charters
$1,350
$1,153
$340
$3,391
$2,423
$772
$555
$4,963
Arkansas
90%
$15,000
For- Nonprofi
Profit
t
EMO
EMO
Charters Charters
EMO
Virtual
Charters
$2,423
$772
$555
$4,963
Speniding as Percent
of Total Current Expenditures

in Dollars
USA
90%
$15,000

in Dollars
$18,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
Arkansas
Operations
21.4%
Administration
8.7%
10.1%
B -1
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
21.3%
8.5%
10.1%
60.0%
27.8%
8.9%
6.4%
57.0%
22.7%
16.9%
5.6%
54.8%
IndepenEMO
dent
Charters
Charters
21.7%
18.5%
5.4%
54.4%
27.8%
8.9%
6.4%
57.0%
For-ProfitNonprofit
EMO EMO
Charters Charters
27.8%
8.9%
6.4%
57.0%
EMO
Virtual
Charters
100%
$18,000
$15,000
$12,000
$9,000
$6,000
$3,000
$0
Operations
Administration
Instruction and instruction-related
Californ
ia
Host
EMOs
Indepen
EMO
dent Charters
Charters
$2,680
$1,114
$1,231
$6,688
$2,671
$1,143
$1,012
$6,565
$1,752
$1,069
$261
$4,464
$1,752
$1,069
$261
$4,464
For- Nonprof
Profit
it
EMO EMO
Charters Charters
70%
60%
50%
40%
30%
20%
10%
Californ
ia
Operations
22.9%
Administration
9.5%
10.5%
Host
EMOs
23.4%
10.0%
8.9%
57.6%
23.2%
14.2%
3.5%
59.2%
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
For-ProfitNonprofit
EMO EMO
Charters Charters
EMO
Virtual
Charters
23.2%
14.2%
3.5%
59.2%
100%
Colorado
$12,000
$9,000
$6,000
$3,000
$0
Colorad
o
Host
EMOs
Indepen
EMO
dent Charters
Charters
Operations
$2,333
Administration
$1,044
$624
$2,494 $1,735 $1,868

$1,146 $607 $1,544
$600
$500
$550
$5,629 $4,038 $3,458
$1,868
$1,544
$550
$3,458
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$1,868
$1,544
$550
$3,458
$1,868
$1,544
$550
$3,458
80%
70%
60%
50%
40%
30%
20%
10%
0%
Colorado
Operations
24.9%
Administration
11.1%
6.7%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
25.3%
11.6%
6.1%
57.0%
25.2%
8.8%
7.3%
58.7%
IndepenEMO
dent
Charters
Charters
25.2%
20.8%
7.4%
46.6%
25.2%
20.8%
7.4%
46.6%
25.2%
20.8%
7.4%
46.6%
25.2%
20.8%
7.4%
46.6%
100%
$18,000
Connecticut
$9,000
$6,000
$3,000
Connect
icut
Host
EMOs
Indepen
EMO
dent Charters
Charters
$2,652
$1,187
$1,157
$7,987
$2,710 $2,841 $1,997

$1,114 $744 $2,010
$1,153 $1,851 $1,200
$8,232 $4,662 $5,226
$1,867 $2,841
$2,205 $744
$1,100 $1,851
$5,313 $4,662
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$2,841
$744
$1,851
$4,662
$12,000
$0
Connecticut
90%
$15,000
Operations
Administration
Colorado
90%
$15,000
Speniding
niding as Percent
Totall Current Expenditures

in Dollars
80%
0%
EMO
Virtual
Charters
$18,000

in Dollars
California
90%

in Dollars
California
80%
70%
60%
50%
40%
30%
20%
10%
0%
Connecticut
Operations
20.4%
Administration
9.1%
8.9%
B -2
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
20.5%
8.4%
8.7%
62.3%
28.1%
7.4%
18.3%
46.2%
19.1%
19.3%
11.5%
50.1%
IndepenEMO
dent
Charters
Charters
17.8%
21.0%
10.5%
50.7%
28.1%
7.4%
18.3%
46.2%
For-ProfitNonprofit
EMO EMO
Charters Charters
28.1%
7.4%
18.3%
46.2%
EMO
Virtual
Charters
100%
$18,000
$9,000
$6,000
$3,000
Delawar
e
Operations
$3,233
Administration
$902
$661
Host
EMOs
Indepen
EMO
dent Charters
Charters
$3,179
$830
$767
$7,233
$3,293
$983
$543
$4,868
EMO
Virtual
Charters
60%
50%
40%
30%
20%
10%
0%
Delaware
29.6%
8.3%
6.1%
56.0%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
26.5%
6.9%
6.4%
60.2%
34.0%
10.1%
5.6%
50.2%
IndepenEMO
dent
Charters
Charters
For-ProfitNonprofit
EMO EMO
Charters Charters
EMO
Virtual
Charters
34.0%
10.1%
5.6%
50.2%
$11,000
$8,000
$5,000
$2,000
District
of
Columbi
a
Host
EMOs
$4,873
$1,189
$2,037
$8,640
$4,873 $6,665
$1,189
$0
$2,037
$0
$8,640 $10,408
District of
Columbia
90%
$14,000
Operations
$6,629
Administration
$24
$41
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
$6,164 $8,621
$0
$0
$0
$0
$10,610 $9,618
$3,595 $9,877
$0
$0
$0
$0
$11,701 $9,098
EMO
Virtual
Charters
80%
70%
60%
50%
40%
30%
20%
10%
0%
District of
Col.
Operations
38.8%
Administration
0.1%
0.2%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
29.1%
7.1%
12.2%
51.6%
29.1%
7.1%
12.2%
51.6%
39.0%
0.0%
0.0%
61.0%
IndepenEMO
dent
Charters
Charters
36.7%
0.0%
0.0%
63.3%
47.3%
0.0%
0.0%
52.7%
For-ProfitNonprofit
EMO EMO
Charters Charters
23.5%
0.0%
0.0%
76.5%
EMO
Virtual
Charters
52.1%
0.0%
0.0%
47.9%
100%
$18,000
$12,000
$9,000
$6,000
$3,000
Georgia
Operations
$1,728
Administration
$788
$903
Host
EMOs
Indepen
EMO
dent Charters
Charters
$1,708
$793
$898
$5,794
$2,770
$1,316
$1,754
$7,832
$2,770
$1,316
$1,754
$7,832
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$15,000
$0
Georgia
90%
Georgia
in Dollars
70%
Operations
Administration
District of
Columbia
$17,000
-$1,000
80%
100%
$20,000

in Dollars
$3,293
$983
$543
$4,868
For- Nonprof
Profit
it
EMO EMO
Charters Charters
$12,000
$0
Delaware
90%
$15,000
Speniding
eniding as Percent
of Totall Current Expenditures

in Dollars
Delaware
80%
70%
60%
50%
40%
30%
20%
10%
0%
Georgia
Operations
18.7%
Administration
8.5%
9.8%
B -3
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
18.6%
8.6%
9.8%
63.0%
20.3%
9.6%
12.8%
57.3%
IndepenEMO
dent
Charters
Charters
20.3%
9.6%
12.8%
57.3%
For-ProfitNonprofit
EMO EMO
Charters Charters
EMO
Virtual
Charters
100%
$18,000
$12,000
$9,000
$6,000
$3,000
Idaho
Host
EMOs
IndepenEMO
dent
Charters
Charters
Operations
$1,949
Administration
$861
$571
$2,164 $1,280 $787

$919
$420
$739
$602
$931
$157
$5,480 $4,216 $3,717
$884
$351
$691
$954
$120
$321
$3,593 $4,274
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$351
$954
$321
$4,274
$351
$954
$321
$4,274

in Dollars
$15,000
$0
70%
60%
50%
40%
30%
20%
10%
0%
Operations
22.9%
Administration
10.1%
6.7%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
23.6%
10.0%
6.6%
59.8%
18.7%
6.1%
13.6%
61.6%
14.6%
13.7%
2.9%
68.8%
IndepenEMO
dent
Charters
Charters
16.7%
13.1%
2.3%
67.9%
6.0%
16.2%
5.4%
72.4%
For-ProfitNonprofit
EMO EMO
Charters Charters
6.0%
16.2%
5.4%
72.4%
EMO
Virtual
Charters
6.0%
16.2%
5.4%
72.4%
100%
Indiana
$12,000
$9,000
$6,000
$3,000
$0
Indiana
90%
$15,000
Indiana
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
Operations
$2,100
Administration
$753
$513
$2,137 $2,068 $1,345

$737
$978 $1,071
$525
$679
$246
$4,935 $5,063 $4,100
$1,148 $1,699
$945 $1,299
$234
$268
$4,143 $4,024
$1,868 $1,445
$1,268 $1,347
$308
$207
$4,049 $3,985
EMO
Virtual
Charters
Speniding
iding as Percent

in Dollars
80%
Idaho
$18,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
Indiana
Operations
25.4%
Administration
9.1%
6.2%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
25.6%
8.8%
6.3%
59.2%
23.5%
11.1%
7.7%
57.6%
19.9%
15.8%
3.6%
60.6%
IndepenEMO
dent
Charters
Charters
17.7%
14.6%
3.6%
64.0%
23.3%
17.8%
3.7%
55.2%
For-ProfitNonprofit
EMO EMO
Charters Charters
24.9%
16.9%
4.1%
54.0%
EMO
Virtual
Charters
20.7%
19.3%
3.0%
57.1%
100%
$18,000
Louisiana
$12,000
$9,000
$6,000
$3,000
$0
Louisian
a
Operations
$2,216
Administration
$773
$810
Host
EMOs
$2,262
$725
$873
$5,113
$3,977 $1,862
$1,935 $850
$1,375 $510
$7,600 $4,513
Louisiana
90%
$15,000
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
$1,803 $2,121
$848
$859
$460
$725
$4,640 $3,965
$2,026
$769
$536
$3,249
EMO
Virtual
Charters
$2,310
$1,039
$1,103
$5,396

in Dollars
Idaho
90%
Idaho
80%
70%
60%
50%
40%
30%
20%
10%
0%
Louisiana
Operations
25.0%
Administration
8.7%
9.1%
B -4
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
25.2%
8.1%
9.7%
57.0%
26.7%
13.0%
9.2%
51.1%
24.1%
11.0%
6.6%
58.3%
IndepenEMO
dent
Charters
Charters
23.3%
10.9%
5.9%
59.9%
27.6%
11.2%
9.5%
51.7%
For-ProfitNonprofit
EMO EMO
Charters Charters
30.8%
11.7%
8.2%
49.4%
23.5%
10.6%
11.2%
54.8%
EMO
Virtual
Charters
100%
$18,000
$12,000
$9,000
$6,000
$3,000
$0
Michigan
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
Operations
$2,035
Administration
$1,041
$642
$2,035 $2,158 $2,033

$804
$770 $1,632
$668
$947
$576
$5,524 $5,305 $3,849
$1,722 $2,163
$1,433 $1,715
$736
$510
$4,417 $3,613
$2,155 $2,288
$1,754 $1,082
$505
$590
$3,601 $3,802
EMO
Virtual
Charters
70%
60%
50%
40%
30%
20%
10%
0%
Operations
Administration
23.2%
11.9%
7.3%
57.6%
Host
EMOs
22.5%
8.9%
7.4%
61.2%
23.5%
8.4%
10.3%
57.8%
25.1%
20.2%
7.1%
47.6%
Indepen
EMO
dent Charters
Charters
20.7%
17.3%
8.9%
53.2%
27.0%
21.4%
6.4%
45.2%
For- Nonprof
Profit
it
EMO EMO
Charters Charters
26.9%
21.9%
6.3%
44.9%
EMO
Virtual
Charters
29.5%
13.9%
7.6%
49.0%
100%
Minnesota
$12,000
$9,000
$6,000
$3,000
$0
Minneso
ta
Operations
$2,004
Administration
$840
$480
Minnesota
90%
$15,000
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$2,100 $1,745 $1,781

$693
$563 $1,185
$539
$702
$343
$5,823 $5,303 $5,150
$1,789 $1,396
$1,188 $1,031
$345
$235
$5,170 $4,196
$1,682 $824
$1,358 $378
$222
$261
$5,701 $1,185
$1,362
$1,187
$234
$5,807
Speniding
niding as Percent

in Dollars
80%
Michiga
n
$18,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
Minnesota
Operations
22.4%
Administration
9.4%
5.4%
$18,000
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
22.9%
7.6%
5.9%
63.6%
21.0%
6.8%
8.4%
63.8%
21.1%
14.0%
4.1%
60.9%
IndepenEMO
dent
Charters
Charters
21.1%
14.0%
4.1%
60.9%
20.4%
15.0%
3.4%
61.2%
For-ProfitNonprofit
EMO EMO
Charters Charters
18.8%
15.2%
2.5%
63.6%
31.1%
14.3%
9.8%
44.8%
EMO
Virtual
Charters
15.9%
13.8%
2.7%
67.6%
100%
Missouri
$12,000
$9,000
$6,000
$3,000
$0
Missouri
90%
$15,000
Missour
i
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
Operations
$1,759
Administration
$953
$671
$1,716 $3,307 $3,166

$934
$985 $1,564
$671 $1,274 $645
$5,129 $6,288 $5,159
$3,239 $2,080
$1,598 $1,045
$660
$414
$5,053 $6,756
$2,080
$1,045
$414
$6,756
EMO
Virtual
Charters

in Dollars
Michigan
90%
$15,000

in Dollars
Michigan
80%
70%
60%
50%
40%
30%
20%
10%
0%
Missouri
Operations
20.7%
Administration
11.2%
7.9%
B -5
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
20.3%
11.1%
7.9%
60.7%
27.9%
8.3%
10.7%
53.0%
30.1%
14.8%
6.1%
49.0%
IndepenEMO
dent
Charters
Charters
30.7%
15.1%
6.3%
47.9%
20.2%
10.1%
4.0%
65.6%
For-ProfitNonprofit
EMO EMO
Charters Charters
20.2%
10.1%
4.0%
65.6%
EMO
Virtual
Charters
100%
New Jersey
$15,000
$12,000
$9,000
$6,000
$3,000
$0
Operations
Administration
New
Jersey
Host
EMOs
Indepen
EMO
dent Charters
Charters
$3,105
$1,271
$1,840
$9,287
$3,169 $1,773 $2,417

$1,164 $1,872 $2,425
$1,966 $714
$497
$9,468 $7,667 $7,345
$2,443 $1,773
$2,447 $1,872
$489
$714
$7,332 $7,667
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$1,773
$1,872
$714
$7,667
70%
60%
50%
40%
30%
20%
10%
0%
Operations
20.0%
Administration
8.2%
11.9%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
20.1%
7.4%
12.5%
60.1%
14.7%
15.6%
5.9%
63.8%
19.1%
19.1%
3.9%
57.9%
IndepenEMO
dent
Charters
Charters
19.2%
19.2%
3.8%
57.7%
For-ProfitNonprofit
EMO EMO
Charters Charters
14.7%
15.6%
5.9%
63.8%
EMO
Virtual
Charters
14.7%
15.6%
5.9%
63.8%
100%
North Carolina
$12,000
$9,000
$6,000
$3,000
$0
North
Carolina
Operations
$1,437
Administration
$1,190
$613
North
Carolina
90%
$15,000
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
$1,681 $2,158 $1,134

$771 $1,254 $1,708
$841
$716
$331
$5,280 $6,295 $4,787
$1,118 $1,327
$1,735 $1,386
$338
$241
$4,796 $4,675
$541 $3,291
$824 $2,791
$190
$367
$2,873 $9,179
EMO
Virtual
Charters
Speniding
eniding as Percent
Total
in Dollars
80%
New Jersey
$18,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
North
Carolina
Operations
17.3%
Administration
14.3%
7.4%
$18,000
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
19.6%
9.0%
9.8%
61.6%
20.7%
12.0%
6.9%
60.4%
14.2%
21.5%
4.2%
60.1%
IndepenEMO
dent
Charters
Charters
14.0%
21.7%
4.2%
60.0%
For-ProfitNonprofit
EMO EMO
Charters Charters
17.4%
18.2%
3.2%
61.3%
12.2%
18.6%
4.3%
64.9%
EMO
Virtual
Charters
21.1%
17.9%
2.3%
58.7%
100%
Ohio
$12,000
$9,000
$6,000
$3,000
$0
Ohio
Operations
$1,733
Administration
$1,115
$859
Ohio
90%
$15,000
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$1,962 $1,751 $1,263

$776
$962 $1,810
$843 $1,414 $893
$5,150 $7,592 $5,359
$1,327 $1,168
$1,679 $2,003
$1,003 $730
$4,957 $5,953
$1,006
$2,673
$219
$4,385
$435
$1,540
$361
$4,324
$1,406
$1,018
$1,481
$8,257
B -6

in Dollars
New Jersey
90%

in Dollars
$18,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
Ohio
Operations
19.4%
Administration
12.5%
9.6%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
22.5%
8.9%
9.7%
59.0%
14.9%
8.2%
12.1%
64.8%
13.5%
19.4%
9.6%
57.5%
IndepenEMO
dent
Charters
Charters
14.8%
18.7%
11.2%
55.3%
11.9%
20.3%
7.4%
60.4%
For-ProfitNonprofit
EMO EMO
Charters Charters
12.1%
32.3%
2.6%
52.9%
11.6%
8.4%
12.2%
67.9%
EMO
Virtual
Charters
6.5%
23.1%
5.4%
64.9%
100%
$18,000
$12,000
$9,000
$6,000
$3,000
$0
Oregon
Operations
$3,335
Administration
$1,010
$669
Host
EMOs
$3,689
$1,091
$661
$6,717
$4,355
$1,294
$759
$6,522
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$4,355
$1,294
$759
$6,522
60%
50%
40%
30%
20%
10%
0%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
30.3%
9.0%
5.4%
55.2%
33.7%
10.0%
5.9%
50.4%
IndepenEMO
dent
Charters
Charters
For-ProfitNonprofit
EMO EMO
Charters Charters
EMO
Virtual
Charters
33.7%
10.0%
5.9%
50.4%
100%
$12,000
$9,000
$6,000
$3,000
$0
Pennsylvania
90%
$15,000
Pennsylvania
Host
EMOs
Indepen
EMO
dent Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
Operations
$2,326
Administration
$907
$754
$2,344 $2,760 $2,247

$746 $1,340 $1,592
$779
$908
$644
$6,163 $6,155 $5,719
$2,139 $2,779
$1,641 $1,357
$668
$527
$5,744 $5,599
$2,715 $2,929
$1,089 $1,980
$388
$849
$5,672 $5,427
$829
$1,187
$0
$5,867
Speniding
niding as Percent

in Dollars
70%
Operations
29.3%
Administration
8.9%
5.9%
Pennsylvania
80%
70%
60%
50%
40%
30%
20%
10%
0%
Pennsylvan
ia
Operations
Administration
23.1%
9.0%
7.5%
60.4%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
23.4%
7.4%
7.8%
61.4%
24.7%
12.0%
8.1%
55.1%
22.0%
15.6%
6.3%
56.1%
IndepenEMO
dent
Charters
Charters
21.0%
16.1%
6.6%
56.4%
27.1%
13.2%
5.1%
54.6%
For-ProfitNonprofit
EMO EMO
Charters Charters
27.5%
11.0%
3.9%
57.5%
26.2%
17.7%
7.6%
48.5%
EMO
Virtual
Charters
10.5%
15.1%
0.0%
74.4%
100%
$18,000
Rhode Island
$12,000
$9,000
$6,000
$3,000
$0
Rhode
Island
$2,302
$1,063
$1,908
$7,970
Host
EMOs
$2,363
$915
$1,927
$8,370
$1,937
$1,738
$1,745
$6,287
Indepen
EMO
dent Charters
Charters
Rhode Island
90%
$15,000
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$1,937
$1,738
$1,745
$6,287

in Dollars
80%
Oregon
$18,000
Operations
Administration
Oregon
90%
$15,000

in Dollars
Oregon
80%
70%
60%
50%
40%
30%
20%
10%
0%
Rhode
Island
Operations
17.4%
Administration
8.0%
14.4%
B -7
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
17.4%
6.7%
14.2%
61.7%
16.5%
14.8%
14.9%
53.7%
IndepenEMO
dent
Charters
Charters
16.5%
14.8%
14.9%
53.7%
For-ProfitNonprofit
EMO EMO
Charters Charters
EMO
Virtual
Charters
100%
$18,000
$12,000
$9,000
$6,000
$3,000
$0
Texas
Operations
$2,170
Administration
$929
$597
Host
EMOs
IndepenEMO
dent
Charters
Charters
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$2,158 $2,259 $2,246

$910
$871 $1,046
$628
$533
$417
$5,447 $4,222 $4,131
$2,246 $2,248
$1,050 $1,035
$411
$436
$4,243 $3,828
$1,711 $2,414
$1,234 $973
$409
$444
$2,988 $4,086
$526
$694
$338
$2,947
80%
70%
60%
50%
40%
30%
20%
10%
0%
Texas
Operations
24.3%
Administration
10.4%
6.7%
Host
TPS
Charter
Districts
Districts
Schools
with EMOs
23.6%
10.0%
6.9%
59.6%
28.7%
11.0%
6.8%
53.5%
28.7%
13.3%
5.3%
52.7%
IndepenEMO
dent
Charters
Charters
28.3%
13.2%
5.2%
53.4%
For-ProfitNonprofit
EMO EMO
Charters Charters
29.8%
13.7%
5.8%
50.7%
27.0%
19.5%
6.5%
47.1%
EMO
Virtual
Charters
30.5%
12.3%
5.6%
51.6%
11.7%
15.4%
7.5%
65.4%
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
100%
$18,000
Utah
$12,000
$9,000
$6,000
$3,000
$3 000
$0
Utah
Operations
$1,489
Administration
$756
$391
Host
EMOs
IndepenEMO
dent
Charters
Charters
$1,688 $1,289 $1,339

$663
$396
$835
$445
$659
$343
$4,417 $3,478 $3,381
$1,335 $1,378
$849
$702
$361
$176
$3,479 $2,480
Utah
90%
$15,000
For- Nonprof
Profit
it
EMO EMO
Charters Charters
EMO
Virtual
Charters
$1,378
$702
$176
$2,480
Speniding
niding as Percent
Total
in Dollars
Texas
90%

in Dollars
Texas
$15,000
80%
70%
60%
50%
40%
30%
20%
10%
0%
Utah
Operations
23.0%
Administration
11.7%
6.0%
Host
EMOs
23.4%
9.2%
6.2%
61.2%
22.1%
6.8%
11.3%
59.7%
22.7%
14.2%
5.8%
57.3%
Indepen
EMO
dent Charters
Charters
22.2%
14.1%
6.0%
57.8%
29.1%
14.8%
3.7%
52.4%
29.1%
14.8%
3.7%
52.4%
* Profiled states in these appendices include all states with charter schools that reported unique finance data for the National Public Education Financial Survey (NPEFS) for School
Year 200607. Although all districts nationwide were included in the national average, a number of states with charter schools and EMO-operated schools could not be included in the
appropriate comparison groups because these states blended charter school data together with district data before submitting the data for the NPEFS. Charter school states not profiled
for this reason include Alaska, Florida, Hawaii, Illinois, Iowa, Kansas, Massachusetts, Maryland, Mississippi, New Hampshire, New York, New Mexico, Nevada, Oklahoma, South
Carolina, Tennessee, Virginia, Wisconsin, and Wyoming.
B -8
Appendix C: Total Current Expenditures Broken Out by Ten Main Categories of Spending (2006-07) *
Total
current
expenditures
Instruc
tion
USA(N=15,333)
$10,364
$6,189
TPSDistricts(N=13,033)
$10,581
$6,384
HostDistrictswithEMOs(N=333)
$9,616
$5,519
CharterSchools(N=1,675)
$8,567
IndependentCharters(N=1,180)
EMOCharters(N=495)
USA
Student
support
services
Instruc
tional
staff
support
General School Operation Student

Other
Food
Enterprise
adminis adminis
and
transport support services operations
tration
tration
mainte
ation
services
nance
$384
$431
$574
$1,059
$471
$387
$418
$542
$615
$314
$281
$633
$4,696
$302
$226
$605
$8,649
$8,373
$4,831
$4,375
$297
$316
$237
$201
ForProfitEMOCharters(N=338)
NonprofitEMOCharters(N=157)
$7,728
$9,762
$3,776
$5,663
$190
$587
EMOVirtualCharters(N=16)
$7,138
$4,593
Total
current
expenditures
StateTotal(N=553)
Instruc
tion
Student
support
services
59.7%
0.0%
Instruc General School Operation

tional adminis adminis
and
staff
tration
tration
mainte
support
nance
$482
$381
$382
$26
$1,081
$532
$332
$405
$29
60.3%
4.5%
3.7%
$945
$260
$758
$286
$5
57.4%
6.4%
3.3%
$797
$928
$126
$667
$217
$3
54.8%
3.5%
2.6%
$593
$633
$739
$934
$887
$1,027
$149
$73
$690
$613
$223
$202
$4
$0
55.9%
52.2%
3.4%
3.8%
$211
$180
$748
$385
$1,036
$714
$1,135
$794
$52
$120
$392
$1,089
$188
$230
$0
$0
48.9%
58.0%
$183
$79
$813
$720
$240
$47
$420
$38
$5
Instruc
tion
Student
support
services
Instruc
tional
staff
support
$7,970
$4,113
$374
$146
$371
$737
$1,138
$308
$522
$251
TPSDistricts(N=210)
(
)
CharterSchools(N=337)
$9,956
$ ,
$7,789
$6,721
$5,347
$3,939
$
,
$3,338
$516
$667
$
$285
$181
$150
$
$121
$381
$334
$
$362
$560
$741
$
$852
$1,300
$956
$
$1,037
$590
$
$241
$129
$637
$
$531
$454
IndependentCharters(N=232)
EMOCharters(N=105)
$6,779
$6,594
$3,383
$3,238
$308
$232
$103
$161
$309
$477
$808
$949
$1,056
$997
$133
$119
$6,626
$6,528
$3,099
$3,517
$197
$302
$222
$39
$459
$514
$1,003
$842
$1,125
$741
$8,313
$4,505
$206
$0
$472
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=253)
$8,013
$4,797
$331
$476
$266
$431
$816
$306
$165
$423
TPSDistricts(N=236)
CharterSchools(N=8)
$8,045
$8,713
$6,543
$4,830
$4,963
$3,587
$330
$158
$205
$483
$397
$161
$262
$85
$486
$423
$688
$619
$813
$636
$883
$310
$540
$182
$160
$232
$211
EMOCharters(N=1)
$6,233
$8,713
$3,391
$4,963
$212
$158
$128
$397
$544
$85
$609
$688
$918
$636
$131
$540
$8,713
$4,963
$158
$397
$85
$688
$636
$540
Arizona
Arkansas
$1,035 $1,609
10.2%
4.0%
5.1%
10.2%
5.0%
3.1%
3.8%
0.3%
2.9%
6.6%
9.8%
2.7%
7.9%
3.0%
0.1%
7.1%
9.3%
10.8%
1.5%
7.8%
2.5%
0.0%
2.7%
2.4%
6.9%
7.6%
8.5%
11.2%
10.3%
12.3%
1.7%
0.9%
8.0%
7.3%
2.6%
2.4%
0.0%
0.0%
2.5%
6.0%
2.7%
1.8%
9.7%
3.9%
13.4%
7.3%
14.7%
8.1%
0.7%
1.2%
5.1%
11.2%
2.4%
2.4%
0.0%
0.0%
64.4%
2.6%
1.1%
11.4%
10.1%
3.4%
0.7%
5.9%
0.5%
0.1%
Instruc
tion
Student
support
services
$10
51.6%
4.7%
1.8%
4.7%
9.3%
14.3%
3.9%
6.5%
3.1%
0.1%
$421
$
$205
$144
$24
$
$24
$0
53.7%
50.6%
49.7%
5.2%
8.6%
4.2%
1.8%
1.9%
1.8%
3.8%
4.3%
5.4%
5.6%
9.5%
12.7%
13.1%
12.3%
15.4%
5.9%
3.1%
1.9%
6.4%
6.8%
6.8%
4.2%
2.6%
2.1%
0.2%
0.3%
0.0%
$515
$320
$164
$100
$0
$0
49.9%
49.1%
4.5%
3.5%
1.5%
2.4%
4.6%
7.2%
11.9%
14.4%
15.6%
15.1%
2.0%
1.8%
7.6%
4.9%
2.4%
1.5%
0.0%
0.0%
$95
$165
$333
$293
$92
$116
$0
$0
46.8%
53.9%
3.0%
4.6%
3.3%
0.6%
6.9%
7.9%
15.1%
12.9%
17.0%
11.3%
1.4%
2.5%
5.0%
4.5%
1.4%
1.8%
0.0%
0.0%
$0
$487
$0
$0
54.2%
2.5%
0.0%
12.4%
19.3%
5.7%
0.0%
5.9%
0.0%
0.0%
Instruc
tion
Student
support
services
$3
59.9%
4.1%
5.9%
3.3%
5.4%
10.2%
3.8%
2.1%
5.3%
0.0%
$431
$1,015
$209
$3
$0
$0
60.0%
57.0%
54.8%
4.1%
1.8%
3.1%
6.0%
4.6%
2.5%
3.3%
1.0%
7.4%
5.3%
7.9%
9.5%
10.1%
7.3%
13.5%
3.8%
6.2%
2.8%
2.0%
2.7%
3.2%
5.4%
11.6%
3.2%
0.0%
0.0%
0.0%
$207
$232
$94
$1,015
$0
$0
54.4%
57.0%
3.4%
1.8%
2.1%
4.6%
8.7%
1.0%
9.8%
7.9%
14.7%
7.3%
2.1%
6.2%
3.3%
2.7%
1.5%
11.6%
0.0%
0.0%
$232
$1,015
$0
57.0%
1.8%
4.6%
1.0%
7.9%
7.3%
6.2%
2.7%
11.6%
0.0%

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
C-1
4.2%

and
staff
tration
tration
mainte
support
nance

and
staff
tration
tration
mainte
support
nance
4.7%
3.7%
Food
Enterprise
services operations
5.5%

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
3.7%
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
3.7%
0.3%
Food
Enterprise
services operations
Food
Enterprise
services operations
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
$11,714
$6,688
$492
$739
$324
$791
$1,106
$406
$779
$349
$11,392
$6,565
$420
$592
$352
$791
$1,136
$415
$712
$7,546
$4,464
$91
$170
$251
$818
$877
$241
$7,546
$4,464
$91
$170
$251
$818
$877
$241
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=179)
$9,373
$5,372
$304
$320
$508
$536
$1,027
$414
$521
$360
TPSDistricts(N=130)
CharterSchools(N=1)
$9,869
$6,880
$7,419
$5,629
$4,038
$3,458
$293
$326
$157
$307
$174
$393
$623
$139
$345
$523
$468
$1,199
$1,106
$776
$707
$470
$227
$196
$508
$445
$676
EMOCharters(N=1)
$7,419
$3,458
$157
$393
$345
$1,199
$707
$196
$7,419
$3,458
$157
$393
$345
$1,199
$707
$7,419
$3,458
$157
$393
$345
$1,199
$707
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=184)
$12,983
$7,987
$812
$345
$333
$854
$1,268
$676
$280
$319
TPSDistricts(N=169)
$13,209
$10,098
$10,433
$8,232 $799
$4,662 $1,624
$5,226 $957
$354
$227
$243
$352
$0
$112
$762
$744
$1,898
$1,289
$675
$1,031
$726
$0
$118
$271
$1,334
$381
EMOCharters(N=2)
$10,484
$10,098
$5,313 $855
$4,662 $1,624
$245
$227
$129
$0
$2,076
$744
$1,085
$675
$136
$0
$10,098
$4,662 $1,624
$227
$0
$744
$675
$0
California
StateTotal(N=1,020)
TPSDistricts(N=763)
Districts
CharterSchools(N=8)
EMOCharters(N=0)

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
Instruc
tion
Student
support
services

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
$41
57.1%
4.2%
6.3%
2.8%
6.8%
9.4%
3.5%
6.6%
3.0%
0.3%
$372
$35
57.6%
3.7%
5.2%
3.1%
6.9%
10.0%
3.6%
6.3%
3.3%
0.3%
$396
$223
$15
59.2%
1.2%
2.3%
3.3%
10.8%
11.6%
3.2%
5.2%
3.0%
0.2%
$396
$223
$15
59.2%
1.2%
2.3%
3.3%
10.8%
11.6%
3.2%
5.2%
3.0%
0.2%
Instruc
tion
Student
support
services
$11
57.3%
3.2%
3.4%
5.4%
5.7%
11.0%
4.4%
5.6%
3.8%
0.1%
$402
$222
$215
$8
$66
$73
57.0%
58.7%
46.6%
3.0%
4.7%
2.1%
3.1%
2.5%
5.3%
6.3%
2.0%
4.6%
5.3%
6.8%
16.2%
11.2%
11.3%
9.5%
4.8%
3.3%
2.6%
5.1%
6.5%
9.1%
4.1%
3.2%
2.9%
0.1%
1.0%
1.0%
$676
$215
$73
46.6%
2.1%
5.3%
4.6%
16.2%
9.5%
2.6%
9.1%
2.9%
1.0%
$196
$676
$215
$73
46.6%
2.1%
5.3%
4.6%
16.2%
9.5%
2.6%
9.1%
2.9%
1.0%
$196
$676
$215
$73
46.6%
2.1%
5.3%
4.6%
16.2%
9.5%
2.6%
9.1%
2.9%
1.0%
Instruc
tion
Student
support
services
$109
61.5%
6.3%
2.7%
2.6%
6.6%
9.8%
5.2%
2.2%
2.5%
0.8%
$310
$832
$424
$115
$0
$43
62.3%
46.2%
50.1%
6.0%
16.1%
9.2%
2.7%
2.2%
2.3%
2.7%
0.0%
1.1%
5.8%
7.4%
18.2%
9.8%
6.7%
9.9%
5.5%
0.0%
1.1%
2.1%
13.2%
3.7%
2.3%
8.2%
4.1%
0.9%
0.0%
0.4%
$234
$1,334
$362
$832
$50
$0
50.7%
46.2%
8.2%
16.1%
2.3%
2.2%
1.2%
0.0%
19.8%
7.4%
10.4%
6.7%
1.3%
0.0%
2.2%
13.2%
3.4%
8.2%
0.5%
0.0%
$1,334
$832
$0
46.2%
16.1%
2.2%
0.0%
7.4%
6.7%
0.0%
13.2%
8.2%
0.0%
Colorado
Connecticut

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
C-2

and
staff
tration
tration
mainte
support
nance

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Food
Enterprise
services operations
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=36)
$10,912
$6,116
$506
$155
$304
$598
$1,375
$768
$702
$388
TPSDistricts(N=19)
$12,008
$7,233
$600
$167
$173
$657
$1,190
$784
$675
$9,688
$4,868
$401
$142
$451
$532
$1,581
$751
EMOCharters(N=0)
$9,688
$4,868
$401
$142
$451
$532
$1,581
$751
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=50)
$17,066
$10,372
$19
$21
$5
$19
$47
TPSDistricts(N=1)
$16,739
$16,739
$17,073
$8,640 $967
$8,640 $967
$10,408
$0
$1,070
$1,070
$0
$257
$257
$0
$931
$931
$0
$2,327
$2,327
$0
EMOCharters(N=10)
$16,774
$18,239
$10,610
$9,618
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,296
$18,975
$11,701
$9,098
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=180)
$9,238
$5,820
$449
$454
$236
$552
$653
$363
$202
$468
TPSDistricts(N=158)
CharterSchools(N=1)
$9,192
$5,794
$452
$446
$242
$550
$647
$363
$184
$13,672
$7,832
$438
$1,316
$625
$691
$652
$645
$13,672
$7,832
$438
$1,316
$625
$691
$652
$645
Delaware

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
Instruc
tion
Student
support
services

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
$0
56.0%
4.6%
1.4%
2.8%
5.5%
12.6%
7.0%
6.4%
3.6%
0.0%
$530
$0
60.2%
5.0%
1.4%
1.4%
5.5%
9.9%
6.5%
5.6%
4.4%
0.0%
$732
$229
$0
50.2%
4.1%
1.5%
4.7%
5.5%
16.3%
7.8%
7.6%
2.4%
0.0%
$732
$229
$0
50.2%
4.1%
1.5%
4.7%
5.5%
16.3%
7.8%
7.6%
2.4%
0.0%
Instruc
tion
Student
support
services
DistrictofColumbia

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
$27
$6,547

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
$8
$0
60.8%
0.1%
0.1%
0.0%
0.1%
0.3%
0.2%
38.4%
0.0%
0.0%
$411
$411
$0
$0
$0
$0
51.6%
51.6%
61.0%
5.8%
5.8%
0.0%
6.4%
6.4%
0.0%
1.5%
1.5%
0.0%
5.6%
5.6%
0.0%
13.9%
13.9%
0.0%
8.2%
8.2%
0.0%
4.6%
4.6%
39.0%
2.5%
2.5%
0.0%
0.0%
0.0%
0.0%
$6,164
$8,621
$0
$0
$0
$0
63.3%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
36.7%
47.3%
0.0%
0.0%
0.0%
0.0%
$3,595
$9,877
$0
$0
$0
$0
76.5%
47.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
23.5%
52.1%
0.0%
0.0%
0.0%
0.0%
Instruc
tion
Student
support
services
$41
63.0%
4.9%
4.9%
2.5%
6.0%
7.1%
3.9%
2.2%
5.1%
0.4%
$470
$44
63.0%
4.9%
4.9%
2.6%
6.0%
7.0%
3.9%
2.0%
5.1%
0.5%
$574
$746
$152
57.3%
3.2%
9.6%
4.6%
5.1%
4.8%
4.7%
4.2%
5.5%
1.1%
$574
$746
$152
57.3%
3.2%
9.6%
4.6%
5.1%
4.8%
4.7%
4.2%
5.5%
1.1%
$1,365 $771
$1,365 $771
$0
$6,665
Georgia
EMOCharters(N=0)

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
C-3

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=125)
$8,529
$5,147
$310
$261
$482
$379
$862
$556
$193
$331
TPSDistricts(N=100)
$9,165
$6,847
$5,400
$5,480
$4,216
$3,717
$327
$501
$84
$274
$429
$72
$515
$46
$621
$405
$375
$118
$953
$588
$424
$626
$285
$231
$214
$138
$42
EMOCharters(N=2)
$5,288
$5,901
$3,593
$4,274
$47
$252
$73
$70
$551
$932
$140
$22
$490
$126
$242
$181
$5,901
$4,274
$252
$70
$932
$22
$126
$5,901
$4,274
$252
$70
$932
$22
$126
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=306)
$8,262
$4,897
$304
$209
$230
$522
$944
$472
$318
$367
TPSDistricts(N=292)
$8,334
$8,789
$6,763
$4,935
$5,063
$4,100
$314
$354
$87
$211
$325
$159
$221
$329
$418
$516
$648
$653
$961
$1,011
$594
$488
$399
$122
$315
$347
$380
EMOCharters(N=5)
$6,470
$7,290
$4,143
$4,024
$106
$54
$128
$213
$333
$571
$611
$729
$512
$743
$122
$122
$7,494
$6,984
$4,049
$3,985
$39
$77
$269
$130
$532
$629
$736
$717
$714
$786
$117
$129
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=87)
$8,854
$5,055
$356
$454
$233
$540
$929
$465
$296
$527
TPSDistricts(N=66)
$8,974
$14,887
$7,735
$5,113
$7,600
$4,513
$373
$655
$252
$500
$720
$258
$221
$878
$176
$504
$1,057
$674
$954
$1,465
$782
$537
$474
$139
$217
$1,572
$508
EMOCharters(N=3)
$7,750
$7,670
$4,640
$3,965
$229
$350
$230
$375
$181
$153
$667
$706
$793
$736
$147
$102
$6,581
$9,848
$3,249
$5,396
$263
$525
$273
$578
$206
$47
$564
$992
$790
$629
$3
$302
Idaho
Indiana

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
Instruc
tion
Student
support
services
$6
60.3%
3.6%
3.1%
5.7%
4.4%
10.1%
6.5%
2.3%
3.9%
0.1%
$363
$268
$91
$8
$0
$0
59.8%
61.6%
68.8%
3.6%
7.3%
1.6%
3.0%
6.3%
1.3%
5.6%
0.7%
11.5%
4.4%
5.5%
2.2%
10.4%
8.6%
7.8%
6.8%
4.2%
4.3%
2.3%
2.0%
0.8%
4.0%
3.9%
1.7%
0.1%
0.0%
0.0%
$41
$45
$112
$0
$0
$0
67.9%
72.4%
0.9%
4.3%
1.4%
1.2%
10.4%
15.8%
2.6%
0.4%
9.3%
2.1%
4.6%
3.1%
0.8%
0.8%
2.1%
0.0%
0.0%
0.0%
$181
$45
$0
$0
72.4%
4.3%
1.2%
15.8%
0.4%
2.1%
3.1%
0.8%
0.0%
0.0%
$181
$45
$0
$0
72.4%
4.3%
1.2%
15.8%
0.4%
2.1%
3.1%
0.8%
0.0%
0.0%
Instruc
tion
Student
support
services
$0
59.3%
3.7%
2.5%
2.8%
6.3%
11.4%
5.7%
3.8%
4.4%
0.0%
$372
$312
$249
$0
$0
$0
59.2%
57.6%
60.6%
3.8%
4.0%
1.3%
2.5%
3.7%
2.3%
2.7%
3.7%
6.2%
6.2%
7.4%
9.7%
11.5%
11.5%
8.8%
5.9%
4.5%
1.8%
3.8%
3.9%
5.6%
4.5%
3.6%
3.7%
0.0%
0.0%
0.0%
$349
$437
$166
$397
$0
$0
64.0%
55.2%
1.6%
0.7%
2.0%
2.9%
5.2%
7.8%
9.4%
10.0%
7.9%
10.2%
1.9%
1.7%
5.4%
6.0%
2.6%
5.4%
0.0%
0.0%
$633
$143
$404
$387
$0
$0
54.0%
57.1%
0.5%
1.1%
3.6%
1.9%
7.1%
9.0%
9.8%
10.3%
9.5%
11.3%
1.6%
1.8%
8.4%
2.0%
5.4%
5.5%
0.0%
0.0%
Instruc
tion
Student
support
services
$0
57.1%
4.0%
5.1%
2.6%
6.1%
10.5%
5.2%
3.3%
5.9%
0.0%
$554
$466
$434
$1
$0
$0
57.0%
51.1%
58.3%
4.2%
4.4%
3.3%
5.6%
4.8%
3.3%
2.5%
5.9%
2.3%
5.6%
7.1%
8.7%
10.6%
9.8%
10.1%
6.0%
3.2%
1.8%
2.4%
10.6%
6.6%
6.2%
3.1%
5.6%
0.0%
0.0%
0.0%
$427
$861
$437
$421
$0
$0
59.9%
51.7%
3.0%
4.6%
3.0%
4.9%
2.3%
2.0%
8.6%
9.2%
10.2%
9.6%
1.9%
1.3%
5.5%
11.2%
5.6%
5.5%
0.0%
0.0%
$886
$811
$348
$568
$0
$0
49.4%
54.8%
4.0%
5.3%
4.2%
5.9%
3.1%
0.5%
8.6%
10.1%
12.0%
6.4%
0.0%
3.1%
13.5%
8.2%
5.3%
5.8%
0.0%
0.0%

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

and
staff
tration
tration
mainte
support
nance

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Food
Enterprise
services operations
Louisiana

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
C-4

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=772)
$8,762
$5,045
$357
$285
$466
$575
$1,058
$332
$333
$311
TPSDistricts(N=551)
$9,032
$9,180
$8,091
$5,524
$5,305
$3,849
$380
$535
$298
$288
$411
$278
$300
$194
$880
$505
$577
$752
$944
$1,068
$1,343
$435
$366
$76
$315
$416
$380
EMOCharters(N=156)
$8,309
$8,000
$4,417
$3,613
$452
$234
$284
$276
$758
$931
$675
$784
$1,056
$1,462
$117
$59
$8,015
$7,762
$3,601
$3,802
$237
$186
$268
$403
$968
$328
$786
$754
$1,493
$953
$49
$222
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=490)
$8,946
$5,621
$167
$313
$425
$415
$716
$475
$421
$392
TPSDistricts(N=343)
$9,154
$8,313
$8,458
$5,823
$5,303
$5,150
$194
$270
$104
$345
$432
$239
$295
$161
$728
$398
$402
$457
$824
$693
$464
$552
$441
$294
$286
$395
$737
EMOCharters(N=2)
$8,492
$6,858
$5,170
$4,196
$104
$91
$241
$144
$733
$464
$455
$568
$462
$562
$295
$263
$8,963
$2,647
$5,701
$1,185
$136
$0
$85
$261
$679
$34
$680
$345
$700
$286
$8,589
$5,807
$156
$78
$351
$836
$577
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=538)
$8,513
$5,130
$320
$351
$489
$464
$806
$447
$73
$433
TPSDistricts(N=522)
$8,451
$11,854
$10,534
$5,129
$6,288
$5,159
$319
$530
$337
$352
$744
$307
$475
$347
$965
$460
$639
$599
$792
$1,399
$1,288
$442
$819
$620
$54
$562
$705
EMOCharters(N=1)
$10,550
$10,295
$5,053
$6,756
$350
$148
$310
$267
$960
$1,032
$638
$13
$1,337
$564
$615
$689
$10,295
$6,756
$148
$267
$1,032
$13
$564
$689
Michigan

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
Instruc
tion
Student
support
services

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
$0
57.6%
4.1%
3.3%
5.3%
6.6%
12.1%
3.8%
3.8%
3.5%
0.0%
$341
$308
$235
$0
$0
$0
61.2%
57.8%
47.6%
4.2%
5.8%
3.7%
3.2%
4.5%
3.4%
3.3%
2.1%
10.9%
5.6%
6.3%
9.3%
10.5%
11.6%
16.6%
4.8%
4.0%
0.9%
3.5%
4.5%
4.7%
3.8%
3.4%
2.9%
0.0%
0.0%
0.0%
$310
$409
$239
$233
$0
$0
53.2%
45.2%
5.4%
2.9%
3.4%
3.4%
9.1%
11.6%
8.1%
9.8%
12.7%
18.3%
1.4%
0.7%
3.7%
5.1%
2.9%
2.9%
0.0%
0.0%
$376
$943
$237
$171
$0
$0
44.9%
49.0%
3.0%
2.4%
3.3%
5.2%
12.1%
4.2%
9.8%
9.7%
18.6%
12.3%
0.6%
2.9%
4.7%
12.1%
3.0%
2.2%
0.0%
0.0%
Instruc
tion
Student
support
services
$0
62.8%
1.9%
3.5%
4.7%
4.6%
8.0%
5.3%
4.7%
4.4%
0.0%
$439
$216
$285
$0
$0
$0
63.6%
63.8%
60.9%
2.1%
3.3%
1.2%
3.8%
5.2%
2.8%
3.2%
1.9%
8.6%
4.3%
4.8%
5.4%
9.0%
8.3%
5.5%
6.0%
5.3%
3.5%
3.1%
4.7%
8.7%
4.8%
2.6%
3.4%
0.0%
0.0%
0.0%
$745
$346
$286
$225
$0
$0
60.9%
61.2%
1.2%
1.3%
2.8%
2.1%
8.6%
6.8%
5.4%
8.3%
5.4%
8.2%
3.5%
3.8%
8.8%
5.0%
3.4%
3.3%
0.0%
0.0%
$394
$0
$250
$538
$338
$0
$0
$0
63.6%
44.8%
1.5%
0.0%
1.0%
9.8%
7.6%
1.3%
7.6%
13.0%
7.8%
10.8%
4.4%
0.0%
2.8%
20.3%
3.8%
0.0%
0.0%
0.0%
$190
$294
$301
$0
67.6%
1.8%
0.9%
4.1%
9.7%
6.7%
2.2%
3.4%
3.5%
0.0%
Instruc
tion
Student
support
services
$0
60.3%
3.8%
4.1%
5.7%
5.4%
9.5%
5.3%
0.9%
5.1%
0.0%
$429
$527
$554
$0
$0
$0
60.7%
53.0%
49.0%
3.8%
4.5%
3.2%
4.2%
6.3%
2.9%
5.6%
2.9%
9.2%
5.4%
5.4%
5.7%
9.4%
11.8%
12.2%
5.2%
6.9%
5.9%
0.6%
4.7%
6.7%
5.1%
4.4%
5.3%
0.0%
0.0%
0.0%
$738
$205
$549
$621
$0
$0
47.9%
65.6%
3.3%
1.4%
2.9%
2.6%
9.1%
10.0%
6.0%
0.1%
12.7%
5.5%
5.8%
6.7%
7.0%
2.0%
5.2%
6.0%
0.0%
0.0%
$205
$621
$0
65.6%
1.4%
2.6%
10.0%
0.1%
5.5%
6.7%
2.0%
6.0%
0.0%
Minnesota
Missouri

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
C-5

and
staff
tration
tration
mainte
support
nance

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Food
Enterprise
services operations
NewJersey
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
StateTotal(N=621)
$15,504
$9,287 $1,404
$436
$594
TPSDistricts(N=568)
$15,767
$12,026
$12,684
$9,468 $1,489
$7,667 $714
$7,345 $497
$477
$0
$0
EMOCharters(N=2)
$12,710
$12,026
$7,332
$7,667
$489
$714
$0
$0
$12,026
$7,667
$714
$0
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=208)
$8,299
$5,059
$360
$253
$605
$585
$558
$246
$271
$362
TPSDistricts(N=115)
$8,573
$10,423
$7,960
$5,280
$6,295
$4,787
$493
$391
$194
$348
$325
$137
$231
$381
$1,069
$540
$873
$639
$700
$706
$382
$290
$478
$191
$212
$418
$345
EMOCharters(N=7)
$7,987
$7,629
$4,796
$4,675
$207
$33
$131
$207
$1,096
$734
$638
$653
$373
$500
$190
$195
$4,429
$15,628
$2,873
$9,179
$15
$79
$175
$288
$575
$249
$1,131 $1,661
$339
$903
$0
$684
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=914)
$8,926
$5,218
$440
$419
$440
$675
$750
$312
$392
$278
TPSDistricts(N=614)
$8,731
$11,719
$9,324
$5,150 $429
$7,592 $1,031
$5,359 $462
$414
$383
$431
$271
$368
$787
$505
$593
$1,023
$845
$681
$556
$436
$180
$57
$361
$629
$455
EMOCharters(N=121)
$8,966
$9,854
$4,957
$5,953
$613
$161
$881
$648
$798
$1,354
$559
$552
$80
$24
$8,283
$12,162
$4,385 $107
$8,257 $1,249
$113
$232
$804
$420
$1,869
$597
$601
$481
$6,660
$4,324
$130
$902
$638
$66
Student
support
services

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
$1,562
$675
$368
$334
$166
59.9%
9.1%
2.8%
3.8%
4.4%
10.1%
4.4%
2.4%
2.2%
1.1%
$525
$639
$981
$891
$1,340 $1,085
$1,528
$1,166
$1,918
$734
$0
$51
$399
$0
$37
$328
$607
$393
$180
$0
$19
60.1%
63.8%
57.9%
9.4%
5.9%
3.9%
3.0%
0.0%
0.0%
3.3%
8.2%
10.6%
4.1%
7.4%
8.6%
9.7%
9.7%
15.1%
4.7%
0.0%
0.4%
2.5%
0.0%
0.3%
2.1%
5.0%
3.1%
1.1%
0.0%
0.2%
$1,354 $1,093
$981
$891
$1,947
$1,166
$53
$0
$38
$0
$384
$607
$20
$0
57.7%
63.8%
3.8%
5.9%
0.0%
0.0%
10.7%
8.2%
8.6%
7.4%
15.3%
9.7%
0.4%
0.0%
0.3%
0.0%
3.0%
5.0%
0.2%
0.0%
$1,166
$0
$0
$607
$0
63.8%
5.9%
0.0%
8.2%
7.4%
9.7%
0.0%
0.0%
5.0%
0.0%
Instruc
tion
Student
support
services
$0
61.0%
4.3%
3.1%
7.3%
7.0%
6.7%
3.0%
3.3%
4.4%
0.0%
$479
$556
$216
$0
$0
$0
61.6%
60.4%
60.1%
5.8%
3.8%
2.4%
4.1%
3.1%
1.7%
2.7%
3.7%
13.4%
6.3%
8.4%
8.0%
8.2%
6.8%
4.8%
3.4%
4.6%
2.4%
2.5%
4.0%
4.3%
5.6%
5.3%
2.7%
0.0%
0.0%
0.0%
$355
$213
$200
$418
$0
$0
60.0%
61.3%
2.6%
0.4%
1.6%
2.7%
13.7%
9.6%
8.0%
8.6%
4.7%
6.6%
2.4%
2.6%
4.4%
2.8%
2.5%
5.5%
0.0%
0.0%
$25
$685
$177
$1,020
$0
$0
64.9%
58.7%
0.3%
0.5%
4.0%
1.8%
13.0%
7.2%
5.6%
10.6%
7.7%
5.8%
0.0%
4.4%
0.6%
4.4%
4.0%
6.5%
0.0%
0.0%
Instruc
tion
Student
support
services
$0
58.5%
4.9%
4.7%
4.9%
7.6%
8.4%
3.5%
4.4%
3.1%
0.0%
$319
$261
$195
$0
$0
$0
59.0%
64.8%
57.5%
4.9%
8.8%
5.0%
4.7%
3.3%
4.6%
3.1%
3.1%
8.4%
5.8%
5.1%
11.0%
9.7%
5.8%
6.0%
5.0%
1.5%
0.6%
4.1%
5.4%
4.9%
3.7%
2.2%
2.1%
0.0%
0.0%
0.0%
$488
$405
$200
$187
$0
$0
55.3%
60.4%
4.3%
5.8%
6.8%
1.6%
9.8%
6.6%
8.9%
13.7%
6.2%
5.6%
0.9%
0.2%
5.4%
4.1%
2.2%
1.9%
0.0%
0.0%
$3
$55
$229
$664
$173
$206
$0
$0
52.9%
67.9%
1.3%
10.3%
1.4%
1.9%
9.7%
3.5%
22.6%
4.9%
7.3%
4.0%
0.0%
0.4%
2.8%
5.5%
2.1%
1.7%
0.0%
0.0%
$0
$370
$0
$0
64.9%
3.5%
2.0%
13.5%
9.6%
1.0%
0.0%
5.6%
0.0%
0.0%
$981
$677
Instruc
tion
$891
NorthCarolina

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Ohio
$390
$569
$231

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
C-6

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=196)
$11,391
$6,377
$344
$325
$433
$577
$1,461
$749
$747
$369
TPSDistricts(N=154)
CharterSchools(N=2)
$12,158
$6,717
$322
$339
$501
$591
$1,637
$834
$828
$12,931
$6,522
$490
$269
$1,129
$166
$1,927
$662
EMOCharters(N=0)
$12,931
$6,522
$490
$269
$1,129
$166
$1,927
$662
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=618)
$10,065
$6,078
$445
$308
$317
$590
$1,096
$507
$349
$361
TPSDistricts(N=500)
$10,032
$11,163
$10,203
$6,163
$6,155
$5,719
$449
$547
$429
$330
$361
$215
$298
$514
$397
$448
$826
$1,195
$1,031
$1,503
$1,371
$611
$362
$68
$284
$531
$628
EMOCharters(N=20)
$10,191
$10,261
$5,744
$5,599
$451
$320
$217
$207
$374
$511
$1,266
$846
$1,349
$1,478
$71
$52
$9,865
$11,184
$5,672
$5,427
$216
$562
$173
$287
$436
$685
$653
$1,295
$1,335
$1,813
$7,884
$5,867
$0
$0
$808
$379
$48
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
Oregon

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
Instruc
tion
Student
support
services

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Food
Enterprise
services operations
$9
56.0%
3.0%
2.9%
3.8%
5.1%
12.8%
6.6%
6.6%
3.2%
0.1%
$385
$6
55.2%
2.6%
2.8%
4.1%
4.9%
13.5%
6.9%
6.8%
3.2%
0.0%
$1,152
$209
$405
50.4%
3.8%
2.1%
8.7%
1.3%
14.9%
5.1%
8.9%
1.6%
3.1%
$1,152
$209
$405
50.4%
3.8%
2.1%
8.7%
1.3%
14.9%
5.1%
8.9%
1.6%
3.1%
Instruc
tion
Student
support
services
$12
60.4%
4.4%
3.1%
3.2%
5.9%
10.9%
5.0%
3.5%
3.6%
0.1%
$405
$363
$175
$14
$1
$6
61.4%
55.1%
56.1%
4.5%
4.9%
4.2%
3.3%
3.2%
2.1%
3.0%
4.6%
3.9%
4.5%
7.4%
11.7%
10.3%
13.5%
13.4%
6.1%
3.2%
0.7%
2.8%
4.8%
6.2%
4.0%
3.3%
1.7%
0.1%
0.0%
0.1%
$551
$1,005
$161
$243
$7
$1
56.4%
54.6%
4.4%
3.1%
2.1%
2.0%
3.7%
5.0%
12.4%
8.2%
13.2%
14.4%
0.7%
0.5%
5.4%
9.8%
1.6%
2.4%
0.1%
0.0%
$71
$8
$1,097
$792
$212
$316
$1
$0
57.5%
48.5%
2.2%
5.0%
1.8%
2.6%
4.4%
6.1%
6.6%
11.6%
13.5%
16.2%
0.7%
0.1%
11.1%
7.1%
2.1%
2.8%
0.0%
0.0%
$0
$781
$0
$0
74.4%
0.0%
0.0%
10.3%
4.8%
0.6%
0.0%
9.9%
0.0%
0.0%
Instruc
tion
Student
support
services
Pennsylvania
RhodeIsland

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

and
staff
tration
tration
mainte
support
nance

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Food
Enterprise
services operations
StateTotal(N=44)
$13,242
$7,970 $1,335
$573
$231
$831
$1,103
$572
$361
$265
$0
60.2%
10.1%
4.3%
1.7%
6.3%
8.3%
4.3%
2.7%
2.0%
0.0%
TPSDistricts(N=34)
CharterSchools(N=8)
$13,575
$8,370 $1,397
$529
$201
$714
$1,098
$699
$276
$290
$0
61.7%
10.3%
3.9%
1.5%
5.3%
8.1%
5.2%
2.0%
2.1%
0.0%
$11,707
$6,287 $1,025
$720
$381
$1,357
$1,087
$10
$703
$136
$0
53.7%
8.8%
6.1%
3.3%
11.6%
9.3%
0.1%
6.0%
1.2%
0.0%
EMOCharters(N=0)
$11,707
$6,287 $1,025
$720
$381
$1,357
$1,087
$10
$703
$136
$0
53.7%
8.8%
6.1%
3.3%
11.6%
9.3%
0.1%
6.0%
1.2%
0.0%
C-7
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
StateTotal(N=1,220)
$8,934
$5,239
$300
$296
$409
$520
$1,098
$250
$386
$435
$9,144
$7,885
$7,840
$5,447
$4,222
$4,131
$317
$277
$210
$311
$256
$208
$414
$200
$393
$496
$672
$652
$1,100
$1,135
$1,093
$275
$160
$117
$327
$651
$713
EMOCharters(N=51)
$7,949
$7,547
$4,243
$3,828
$195
$250
$216
$186
$436
$276
$613
$759
$1,091
$1,098
$118
$114
$6,342
$7,918
$2,988
$4,086
$262
$246
$148
$198
$407
$236
$826
$738
$748
$1,206
$4,506
$2,947
$338
$0
$410
$284
$414
Total
current
expenditures
Instruc
tion
Student
support
services
Instruc
tional
staff
support
$6,471
$3,835
$217
$174
$197
$559
$897
$200
$171
$194
Texas
Utah
StateTotal(N=91)

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance
Instruc
tion
Student
support
services
$0
58.6%
3.4%
3.3%
4.6%
5.8%
12.3%
2.8%
4.3%
4.9%
0.0%
$456
$313
$324
$0
$0
$0
59.6%
53.5%
52.7%
3.5%
3.5%
2.7%
3.4%
3.2%
2.7%
4.5%
2.5%
5.0%
5.4%
8.5%
8.3%
12.0%
14.4%
13.9%
3.0%
2.0%
1.5%
3.6%
8.3%
9.1%
5.0%
4.0%
4.1%
0.0%
0.0%
0.0%
$688
$780
$349
$256
$0
$0
53.4%
50.7%
2.4%
3.3%
2.7%
2.5%
5.5%
3.7%
7.7%
10.1%
13.7%
14.6%
1.5%
1.5%
8.7%
10.3%
4.4%
3.4%
0.0%
0.0%
$1
$149
$811
$770
$151
$289
$0
$0
47.1%
51.6%
4.1%
3.1%
2.3%
2.5%
6.4%
3.0%
13.0%
9.3%
11.8%
15.2%
0.0%
1.9%
12.8%
9.7%
2.4%
3.6%
0.0%
0.0%
$10
$9
$93
$0
65.4%
7.5%
0.0%
9.1%
6.3%
9.2%
0.2%
0.2%
2.1%
0.0%
Instruc
tion
Student
support
services
$28
59.3%
3.4%
2.7%
3.0%
8.6%
13.9%
3.1%
2.6%
3.0%
0.4%

Other
Food
Enterprise
adminis adminis
and
tration
tration
mainte
ation
services
nance

and
staff
tration
tration
mainte
support
nance

and
staff
tration
tration
mainte
support
nance
Student
Other
transport support
ation
services
Student
Other
transport support
ation
services
Food
Enterprise
services operations
Food
Enterprise
services operations
TPSDistricts(N=39)
Districts
h
h l (
)
$7,214
$4,417
$207
$238
$220
$443
$761
$360
$167
$360
$41
61.2%
2.9%
3.3%
3.0%
6.1%
10.5%
5.0%
2.3%
5.0%
0.6%
$5,822
$
$5,898
$3,478
$
$3,381
$254
$
$226
$405
$
$118
$40
$
$183
$356
$
$652
$547
$
$1,007
$158
$
$78
$180
$
$174
$352
$
$62
$52
$
$19
59.7%
57.3%
4.4%
3.8%
7.0%
2.0%
0.7%
3.1%
6.1%
11.0%
9.4%
17.1%
2.7%
1.3%
3.1%
3.0%
6.0%
1.0%
0.9%
0.3%
EMOCharters(N=5)
$6,024
$4,736
$3,479
$2,480
$247
$26
$114
$150
$203
$0
$646
$702
$983
$1,223
$86
$0
$193
$0
$51
$155
$21
$0
57.8%
52.4%
4.1%
0.5%
1.9%
3.2%
3.4%
0.0%
10.7%
14.8%
16.3%
25.8%
1.4%
0.0%
3.2%
0.0%
0.9%
3.3%
0.3%
0.0%
$4,736
$2,480
$26
$150
$0
$702
$1,223
$0
$0
$155
$0
52.4%
0.5%
3.2%
0.0%
14.8%
25.8%
0.0%
0.0%
3.3%
0.0%
* Profiled states in these appendices include all states with charter schools that reported unique finance data for the National Public Education Financial Survey (NPEFS) for School Year 200607. Although all
districts nationwide were included in the national average, a number of states with charter schools and EMO-operated schools could not be included in the appropriate comparison groups because these states blended
charter school data together with district data before submitting the data for the NPEFS. Charter school states not profiled for this reason include Alaska, Florida, Hawaii, Illinois, Iowa, Kansas, Massachusetts,
Maryland, Mississippi, New Hampshire, New York, New Mexico, Nevada, Oklahoma, South Carolina, Tennessee, Virginia, Wisconsin, and Wyoming.
C-8
Appendix D: Indicators Related to Salary and Benefits for Teachers and Administrators (2006-07) *
Total
Salaries
Employee
Support
ServicesSchool Benefits
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$1,932
18.6%
$1,304
12.6%
$2,064
$1,483
$847
19.5%
15.4%
9.9%
$1,397
$953
$590
13.2%
9.9%
6.9%
5.1%
3.1%
$1,004
$474
11.6%
5.7%
$700
$331
8.1%
3.9%
$190
$416
2.5%
4.3%
$342
$758
4.4%
7.8%
$247
$510
3.2%
5.2%
8.4%
$337
4.7%
$651
9.1%
$473
6.6%
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
2.2%
$625
7.8%
$478
6.0%
$1,089
13.7%
$686
8.6%
$311
$217
$
$94
3.1%
2.8%
1.4%
$573
$573
$656
$
5.8%
7.4%
9.8%
$398
$499
$530
$
4.0%
6.4%
7.9%
$1,634
$1,151
$
$746
16.4%
14.8%
11.1%
$1,007
$662
$
$485
10.1%
8.5%
7.2%
18.8%
16.9%
$110
$57
1.6%
0.9%
$666
$634
9.8%
9.6%
$521
$551
7.7%
8.4%
$768
$695
11.3%
10.5%
$498
$457
7.3%
6.9%
$1,257
$831
19.0%
12.7%
$59
$54
0.9%
0.8%
$648
$606
9.8%
9.3%
$572
$509
8.6%
7.8%
$674
$737
10.2%
11.3%
$444
$483
6.7%
7.4%
26.8%
$1,595
19.2%
$57
0.7%
$1,493
18.0%
$999
12.0%
$971
11.7%
$620
7.5%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
StateTotal(N=253)
$3,258
40.7%
$2,221
27.7%
$291
3.6%
$164
2.0%
$327
4.1%
$1,251
15.6%
$836
10.4%
TPSDistricts(N=236)
CharterSchools(N=8)
$3,287
$2,055
$2,221
40.9%
23.6%
33.9%
$2,235
$2,033
$1,801
27.8%
23.3%
27.5%
$295
$0
$87
3.7%
0.0%
1.3%
$160
$74
$329
2.0%
0.8%
5.0%
$322
$327
$432
4.0%
3.8%
6.6%
$1,258
$754
$868
15.6%
8.6%
13.3%
$843
$504
$545
10.5%
5.8%
8.3%
EMOCharters(N=1)
$2,244
$2,055
36.0%
23.6%
$1,767
$2,033
28.4%
23.3%
$99
$0
1.6%
0.0%
$366
$74
5.9%
0.8%
$447
$327
7.2%
3.8%
$885
$754
14.2%
8.6%
$551
$504
8.8%
5.8%
$2,055
23.6%
$2,033
23.3%
$0
0.0%
$74
0.8%
$327
3.8%
$754
8.6%
$504
5.8%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
USA(N=15,333)
$4,033
38.9%
$2,153
20.8%
$387
3.7%
$585
5.6%
$387
3.7%
CharterSchools(N=1,675)
$4,241
$3,037
$2,489
40.1%
31.6%
29.1%
$2,255
$1,574
$1,294
21.3%
16.4%
15.1%
$404
$317
$189
3.8%
3.3%
2.2%
$590
$479
$566
5.6%
5.0%
6.6%
$385
$399
$387
3.6%
4.1%
4.5%
IndependentCharters(N=1,180)
EMOCharters(N=495)
$2,935
$1,426
33.9%
17.0%
$1,559
$663
18.0%
7.9%
$234
$81
2.7%
1.0%
$669
$321
7.7%
3.8%
$439
$261
$947
$2,458
12.2%
25.2%
$610
$777
7.9%
8.0%
$48
$152
0.6%
1.6%
$236
$505
3.1%
5.2%
$1,542
21.6%
$1,084
15.2%
$191
2.7%
$598
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
StateTotal(N=553)
$2,744
34.4%
$1,576
19.8%
$178
TPSDistricts(N=210)
$3,449
$2,678
$
$2,299
34.6%
34.4%
34.2%
$2,136
$1,364
$1,224
$
21.5%
17.5%
18.2%
EMOCharters(N=105)
$2,400
$2,075
35.4%
31.5%
$1,273
$1,115
$1,970
$2,283
29.7%
35.0%
$2,229
USA
Arizona
Arkansas
D-1
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$2,223
19.0%
$1,338
11.4%
4.7%
$2,191
19.2%
$1,347
11.8%
$545
7.2%
$1,316
17.4%
$879
11.7%
1.6%
$545
7.2%
$1,316
17.4%
$879
11.7%
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
2.8%
$270
2.9%
$396
4.2%
$1,315
14.0%
$841
9.0%
$243
$330
$114
2.5%
4.8%
1.5%
$338
$31
$97
3.4%
0.4%
1.3%
$391
$341
$449
4.0%
5.0%
6.1%
$1,381
$1,040
$782
14.0%
15.1%
10.5%
$881
$694
$540
8.9%
10.1%
7.3%
28.2%
$114
1.5%
$97
1.3%
$449
6.1%
$782
10.5%
$540
7.3%
$2,093
28.2%
$114
1.5%
$97
1.3%
$449
6.1%
$782
10.5%
$540
7.3%
31.5%
$2,093
28.2%
$114
1.5%
$97
1.3%
$449
6.1%
$782
10.5%
$540
7.3%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
StateTotal(N=184)
$5,408
41.7%
$3,518
27.1%
$521
4.0%
$163
1.3%
$571
4.4%
$2,576
19.8%
$1,807
13.9%
TPSDistricts(N=169)
$5,547
$2,699
$3,848
42.0%
26.7%
36.9%
$3,831
$0
$0
29.0%
0.0%
0.0%
$567
$0
$0
4.3%
0.0%
0.0%
$173
$0
$42
1.3%
0.0%
0.4%
$524
$547
$1,096
4.0%
5.4%
10.5%
$2,695
$996
$1,229
20.4%
9.9%
11.8%
$1,902
$498
$738
14.4%
4.9%
7.1%
EMOCharters(N=2)
$4,025
$2,699
38.4%
26.7%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$48
$0
0.5%
0.0%
$1,180
$547
11.3%
5.4%
$1,265
$996
12.1%
9.9%
$775
$498
7.4%
4.9%
$2,699
26.7%
$0
0.0%
$0
0.0%
$0
0.0%
$547
5.4%
$996
9.9%
$498
4.9%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
$4,299
36.7%
$2,861
24.4%
$511
4.4%
$148
1.3%
$535
4.6%
$4,329
38.0%
$3,007
26.4%
$458
4.0%
$162
1.4%
$538
$3,074
40.7%
$2,504
33.2%
$106
1.4%
$119
1.6%
$3,074
40.7%
$2,504
33.2%
$106
1.4%
$119
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
StateTotal(N=179)
$3,647
38.9%
$2,788
29.7%
$261
TPSDistricts(N=130)
CharterSchools(N=1)
$3,775
$2,837
$2,339
38.2%
41.2%
31.5%
$2,888
$2,145
$2,093
29.3%
31.2%
28.2%
EMOCharters(N=1)
$2,339
31.5%
$2,093
$2,339
31.5%
$2,339
California
StateTotal(N=1,020)
TPSDistricts(N=763)
Districts
CharterSchools(N=8)
EMOCharters(N=0)
Colorado
Connecticut
D-2
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$2,333
21.4%
$1,642
15.0%
3.7%
$2,917
24.3%
$2,042
17.0%
$176
1.8%
$1,680
17.3%
$1,195
12.3%
2.5%
$176
1.8%
$1,680
17.3%
$1,195
12.3%
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
0.1%
$3
0.0%
$16
0.1%
$1,956
11.5%
$1,155
6.8%
$798
$798
$0
4.8%
4.8%
0.0%
$157
$157
$0
0.9%
0.9%
0.0%
$798
$798
$0
4.8%
4.8%
0.0%
$1,199
$1,199
$1,971
7.2%
7.2%
11.5%
$500
$500
$1,168
3.0%
3.0%
6.8%
0.0%
0.0%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$1,909
$2,215
11.4%
12.1%
$1,185
$1,102
7.1%
6.0%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$1,227
$2,462
8.0%
13.0%
$945
$1,141
6.2%
6.0%
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$3,930
42.5%
$2,647
28.7%
$567
6.1%
$133
1.4%
$389
4.2%
$1,875
20.3%
$1,327
14.4%
TPSDistricts(N=158)
CharterSchools(N=1)
$3,915
42.6%
$2,635
28.7%
$563
6.1%
$136
1.5%
$386
4.2%
$1,866
20.3%
$1,319
14.3%
$5,070
37.1%
$2,922
21.4%
$512
3.7%
$359
2.6%
$492
3.6%
$2,879
21.1%
$1,852
13.5%
EMOCharters(N=0)
$5,070
37.1%
$2,922
21.4%
$512
3.7%
$359
2.6%
$492
3.6%
$2,879
21.1%
$1,852
13.5%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
StateTotal(N=36)
$3,855
35.3%
$2,656
24.3%
$517
4.7%
$162
1.5%
$317
2.9%
TPSDistricts(N=19)
$4,613
38.4%
$2,822
23.5%
$837
7.0%
$92
0.8%
$442
$3,008
31.0%
$2,470
25.5%
$159
1.6%
$241
2.5%
EMOCharters(N=0)
$3,008
31.0%
$2,470
25.5%
$159
1.6%
$241
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
StateTotal(N=50)
$6,411
37.6%
$67
0.4%
$16
TPSDistricts(N=1)
$5,001
$5,001
$6,439
29.9%
29.9%
37.7%
$3,368
$3,368
$0
20.1%
20.1%
0.0%
EMOCharters(N=10)
$6,448
$6,404
38.4%
35.1%
$0
$0
$6,157
$6,466
40.3%
34.1%
Salaries
Instruction
StateTotal(N=180)
Delaware
DistrictofColumbia
Total
Salaries
Employee
Support
Admin.
%TCE
Georgia
D-3
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$1,621
19.0%
$1,075
12.6%
3.2%
4.1%
1.5%
$1,769
$1,395
$661
19.3%
20.4%
12.2%
$1,163
$929
$531
12.7%
13.6%
9.8%
$97
$10
1.8%
0.2%
$729
$356
13.8%
6.0%
$594
$247
11.2%
4.2%
6.1%
$10
0.2%
$356
6.0%
$247
4.2%
$357
6.1%
$10
0.2%
$356
6.0%
$247
4.2%
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$265
3.2%
$121
1.5%
$345
4.2%
$2,160
26.1%
$1,491
18.0%
29.6%
24.5%
24.5%
$275
$387
$58
3.3%
4.4%
0.9%
$123
$74
$90
1.5%
0.8%
1.3%
$345
$392
$353
4.1%
4.5%
5.2%
$2,227
$2,071
$752
26.7%
23.6%
11.1%
$1,533
$1,408
$610
18.4%
16.0%
9.0%
$1,999
$1,033
30.9%
14.2%
$66
$44
1.0%
0.6%
$119
$37
1.8%
0.5%
$410
$251
6.3%
3.4%
$966
$367
14.9%
5.0%
$788
$288
12.2%
4.0%
11.5%
44.0%
$593
$1,692
7.9%
24.2%
$26
$70
0.3%
1.0%
$0
$94
0.0%
1.3%
$141
$416
1.9%
6.0%
$95
$775
1.3%
11.1%
$66
$622
0.9%
8.9%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
StateTotal(N=87)
$3,339
37.7%
$2,108
23.8%
$422
4.8%
$55
0.6%
$371
4.2%
$1,770
20.0%
$1,147
13.0%
TPSDistricts(N=66)
$3,395
$3,369
$3,069
37.8%
22.6%
39.7%
$2,080
$2,228
$2,250
23.2%
15.0%
29.1%
$449
$545
$263
5.0%
3.7%
3.4%
$65
$19
$26
0.7%
0.1%
0.3%
$354
$579
$450
3.9%
3.9%
5.8%
$1,877
$3,815
$1,010
20.9%
25.6%
13.1%
$1,184
$2,594
$771
13.2%
17.4%
10.0%
EMOCharters(N=3)
$3,246
$2,304
41.9%
30.0%
$2,389
$1,644
30.8%
21.4%
$265
$252
3.4%
3.3%
$29
$13
0.4%
0.2%
$444
$480
5.7%
6.3%
$1,023
$956
13.2%
12.5%
$795
$668
10.3%
8.7%
$1,915
$3,083
29.1%
31.3%
$1,415
$2,103
21.5%
21.3%
$107
$542
1.6%
5.5%
$19
$0
0.3%
0.0%
$403
$633
6.1%
6.4%
$747
$1,373
11.4%
13.9%
$561
$882
8.5%
9.0%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
StateTotal(N=125)
$3,366
39.5%
$2,965
34.8%
$341
4.0%
$269
3.1%
$273
3.2%
TPSDistricts(N=100)
$3,591
$3,032
$2,162
39.2%
44.3%
40.0%
$3,198
$2,387
$1,821
34.9%
34.9%
33.7%
$359
$518
$102
3.9%
7.6%
1.9%
$287
$19
$355
3.1%
0.3%
6.6%
$292
$284
$81
EMOCharters(N=2)
$2,454
$849
46.4%
14.4%
$2,054
$773
38.8%
13.1%
$108
$76
2.0%
1.3%
$355
$357
6.7%
6.1%
$849
14.4%
$773
13.1%
$76
1.3%
$357
$849
14.4%
$773
13.1%
$76
1.3%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
StateTotal(N=306)
$3,221
39.0%
$2,426
29.4%
TPSDistricts(N=292)
$3,254
$3,414
$2,537
39.0%
38.9%
37.5%
$2,463
$2,151
$1,654
EMOCharters(N=5)
$2,976
$1,748
46.0%
24.0%
$864
$3,073
Idaho
Indiana
Total
Salaries
Employee
Support
Admin.
%TCE
Louisiana
D-4
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$1,873
21.4%
$1,288
14.7%
3.5%
3.4%
1.1%
$2,466
$2,244
$393
27.3%
24.4%
4.9%
$1,689
$1,470
$286
18.7%
16.0%
3.5%
$259
$23
3.1%
0.3%
$1,161
$74
14.0%
0.9%
$838
$56
10.1%
0.7%
0.5%
0.0%
$24
$0
0.3%
0.0%
$73
$82
0.9%
1.1%
$55
$67
0.7%
0.9%
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
5.9%
$221
2.5%
$314
3.5%
$1,397
15.6%
$995
11.1%
$548
$571
$493
6.0%
6.9%
5.8%
$176
$98
$325
1.9%
1.2%
3.8%
$305
$235
$335
3.3%
2.8%
4.0%
$1,550
$1,594
$1,039
16.9%
19.2%
12.3%
$1,096
$1,096
$760
12.0%
13.2%
9.0%
24.7%
17.3%
$498
$283
5.9%
4.1%
$330
$52
3.9%
0.8%
$334
$378
3.9%
5.5%
$1,044
$776
12.3%
11.3%
$763
$603
9.0%
8.8%
$1,783
$0
19.9%
0.0%
$425
$0
4.7%
0.0%
$77
$0
0.9%
0.0%
$566
$0
6.3%
0.0%
$1,163
$0
13.0%
0.0%
$904
$0
10.1%
0.0%
29.6%
$1,231
14.3%
$364
4.2%
$155
1.8%
$657
7.6%
$984
11.5%
$641
7.5%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
StateTotal(N=538)
$3,568
41.9%
$0
0.0%
$0
0.0%
$293
3.4%
$354
4.2%
$1,300
15.3%
$856
10.1%
TPSDistricts(N=522)
$3,574
$4,419
$3,365
42.3%
37.3%
31.9%
$0
$0
$0
0.0%
0.0%
0.0%
$0
$0
$0
0.0%
0.0%
0.0%
$289
$61
$424
3.4%
0.5%
4.0%
$352
$532
$431
4.2%
4.5%
4.1%
$1,299
$1,501
$1,349
15.4%
12.7%
12.8%
$857
$844
$792
10.1%
7.1%
7.5%
EMOCharters(N=1)
$3,418
$2,561
32.4%
24.9%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$420
$482
4.0%
4.7%
$459
$11
4.3%
0.1%
$1,372
$1,005
13.0%
9.8%
$793
$783
7.5%
7.6%
$2,561
24.9%
$0
0.0%
$0
0.0%
$482
4.7%
$11
0.1%
$1,005
9.8%
$783
7.6%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
StateTotal(N=772)
$2,718
31.0%
$2,006
22.9%
$262
3.0%
$369
4.2%
$253
2.9%
TPSDistricts(N=551)
$3,514
$3,163
$731
38.9%
34.5%
9.0%
$2,607
$2,224
$508
28.9%
24.2%
6.3%
$348
$380
$46
3.9%
4.1%
0.6%
$459
$370
$148
5.1%
4.0%
1.8%
$318
$312
$92
EMOCharters(N=156)
$2,049
$182
24.7%
2.3%
$1,426
$125
17.2%
1.6%
$142
$6
1.7%
0.1%
$415
$36
5.0%
0.5%
$175
$296
2.2%
3.8%
$132
$13
1.6%
0.2%
$6
$0
0.1%
0.0%
$38
$0
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
StateTotal(N=490)
$3,858
43.1%
$2,534
28.3%
$532
TPSDistricts(N=343)
$4,072
$3,356
$3,361
44.5%
40.4%
39.7%
$2,731
$1,806
$2,076
29.8%
21.7%
24.5%
EMOCharters(N=2)
$3,384
$2,248
39.9%
32.8%
$2,094
$1,189
$3,372
$0
37.6%
0.0%
$2,538
Michigan
Minnesota
Missouri
D-5
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$3,537
22.8%
$2,345
15.1%
2.8%
4.1%
5.2%
$3,697
$1,612
$1,823
23.4%
13.4%
14.4%
$2,455
$1,056
$1,173
15.6%
8.8%
9.2%
$661
$493
5.2%
4.1%
$1,831
$1,612
14.4%
13.4%
$1,178
$1,056
9.3%
8.8%
3.2%
$493
4.1%
$1,612
13.4%
$1,056
8.8%
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
7.8%
$140
1.7%
$457
5.5%
$1,188
14.3%
$860
10.4%
$750
$678
$517
8.8%
6.5%
6.5%
$134
$34
$148
1.6%
0.3%
1.9%
$408
$698
$516
4.8%
6.7%
6.5%
$1,355
$1,408
$982
15.8%
13.5%
12.3%
$925
$1,011
$781
10.8%
9.7%
9.8%
36.0%
37.4%
$530
$362
6.6%
4.7%
$153
$79
1.9%
1.0%
$515
$531
6.4%
7.0%
$1,000
$758
12.5%
9.9%
$794
$615
9.9%
8.1%
$1,755
$5,606
39.6%
35.9%
$290
$541
6.6%
3.5%
$110
$0
2.5%
0.0%
$195
$1,371
4.4%
8.8%
$383
$1,694
8.7%
10.8%
$327
$1,334
7.4%
8.5%
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$2,737
30.7%
$1,988
22.3%
$402
4.5%
$438
4.9%
$274
3.1%
$1,431
16.0%
$902
10.1%
TPSDistricts(N=614)
$3,441
$2,385
$1,295
39.4%
20.4%
13.9%
$2,494
$1,595
$951
28.6%
13.6%
10.2%
$490
$476
$221
5.6%
4.1%
2.4%
$462
$425
$390
5.3%
3.6%
4.2%
$317
$337
$186
3.6%
2.9%
2.0%
$1,857
$1,128
$559
21.3%
9.6%
6.0%
$1,147
$763
$402
13.1%
6.5%
4.3%
EMOCharters(N=121)
$1,544
$927
17.2%
9.4%
$1,146
$664
12.8%
6.7%
$256
$169
2.9%
1.7%
$505
$221
5.6%
2.2%
$200
$164
2.2%
1.7%
$656
$415
7.3%
4.2%
$457
$321
5.1%
3.3%
$491
$1,566
5.9%
12.9%
$423
$1,018
5.1%
8.4%
$55
$336
0.7%
2.8%
$122
$367
1.5%
3.0%
$68
$305
0.8%
2.5%
$288
$603
3.5%
5.0%
$206
$491
2.5%
4.0%
$1,250
18.8%
$806
12.1%
$375
5.6%
$414
6.2%
$81
1.2%
$557
8.4%
$403
6.1%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
StateTotal(N=621)
$5,861
37.8%
$3,789
24.4%
$769
5.0%
$256
1.7%
$453
2.9%
TPSDistricts(N=568)
$5,930
$5,265
$5,122
37.6%
43.8%
40.4%
$3,811
$3,793
$3,552
24.2%
31.5%
28.0%
$834
$0
$77
5.3%
0.0%
0.6%
$219
$384
$653
1.4%
3.2%
5.1%
$434
$493
$655
EMOCharters(N=2)
$5,116
$5,265
40.3%
43.8%
$3,542
$3,793
27.9%
31.5%
$80
$0
0.6%
0.0%
$663
$384
5.2%
3.2%
$5,265
43.8%
$3,793
31.5%
$0
0.0%
$384
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
StateTotal(N=208)
$3,668
44.2%
$2,886
34.8%
$646
TPSDistricts(N=115)
$3,857
$4,506
$3,435
45.0%
43.2%
43.2%
$2,892
$3,602
$2,877
33.7%
34.6%
36.1%
EMOCharters(N=7)
$3,450
$3,251
43.2%
42.6%
$2,879
$2,855
$2,058
$6,233
46.5%
39.9%
Salaries
Instruction
StateTotal(N=914)
NewJersey
NorthCarolina
Total
Salaries
Employee
Support
Admin.
%TCE
Ohio
D-6
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$2,703
23.7%
$1,753
15.4%
3.0%
$2,878
23.7%
$1,871
15.4%
$111
0.9%
$3,171
24.5%
$1,829
14.1%
4.7%
$111
0.9%
$3,171
24.5%
$1,829
14.1%
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
5.9%
$533
5.3%
$395
3.9%
$2,024
20.1%
$1,404
14.0%
$622
$660
$496
6.2%
5.9%
4.9%
$450
$715
$883
4.5%
6.4%
8.7%
$311
$557
$749
3.1%
5.0%
7.3%
$2,137
$2,062
$1,541
21.3%
18.5%
15.1%
$1,468
$1,382
$1,136
14.6%
12.4%
11.1%
29.1%
28.7%
$517
$396
5.1%
3.9%
$935
$633
9.2%
6.2%
$795
$525
7.8%
5.1%
$1,564
$1,432
15.3%
14.0%
$1,146
$1,084
11.2%
10.6%
$3,016
$2,772
30.6%
24.8%
$292
$640
3.0%
5.7%
$474
$1,003
4.8%
9.0%
$390
$839
4.0%
7.5%
$1,276
$1,796
12.9%
16.1%
$1,045
$1,173
10.6%
10.5%
17.1%
$1,218
15.5%
$126
1.6%
$209
2.7%
$209
2.7%
$665
8.4%
$403
5.1%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
StateTotal(N=44)
$5,321
40.2%
$4,041
30.5%
$792
6.0%
$131
1.0%
$587
4.4%
$2,953
22.3%
$1,977
14.9%
TPSDistricts(N=34)
CharterSchools(N=8)
$5,555
40.9%
$4,211
31.0%
$893
6.6%
$106
0.8%
$494
3.6%
$3,146
23.2%
$2,120
15.6%
$4,382
37.4%
$3,446
29.4%
$320
2.7%
$252
2.2%
$1,009
8.6%
$2,001
17.1%
$1,338
11.4%
EMOCharters(N=0)
$4,382
37.4%
$3,446
29.4%
$320
2.7%
$252
2.2%
$1,009
8.6%
$2,001
17.1%
$1,338
11.4%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
StateTotal(N=196)
$3,847
33.8%
$1,683
14.8%
$113
1.0%
$182
1.6%
$358
3.1%
TPSDistricts(N=154)
CharterSchools(N=2)
$4,100
33.7%
$1,832
15.1%
$112
0.9%
$207
1.7%
$364
$3,894
30.1%
$2,690
20.8%
$190
1.5%
$614
4.7%
EMOCharters(N=0)
$3,894
30.1%
$2,690
20.8%
$190
1.5%
$614
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
StateTotal(N=618)
$4,039
40.1%
$3,110
30.9%
$598
TPSDistricts(N=500)
$4,156
$3,974
$3,543
41.4%
35.6%
34.7%
$3,145
$3,069
$2,962
31.4%
27.5%
29.0%
EMOCharters(N=20)
$3,574
$3,390
35.1%
33.0%
$2,966
$2,942
$3,366
$3,444
34.1%
30.8%
$1,345
Oregon
Pennsylvania
RhodeIsland
D-7
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Salaries
Employee
Support
Admin.
%TCE
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$928
10.4%
$612
6.8%
4.4%
6.3%
6.4%
$997
$607
$554
10.9%
7.7%
7.1%
$654
$411
$382
7.2%
5.2%
4.9%
$502
$507
6.3%
6.7%
$576
$495
7.2%
6.6%
$397
$342
5.0%
4.5%
8.1%
8.6%
$417
$535
6.6%
6.8%
$422
$518
6.7%
6.5%
$289
$359
4.5%
4.5%
$292
6.5%
$234
5.2%
$245
5.4%
$211
4.7%
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
Total
Employee
Benefits
%TCE
Benefits
Instruction
Benefits
Instruction
%TCE
$245
3.8%
$88
1.4%
$363
5.6%
$1,269
19.6%
$898
13.9%
25.2%
25
2%
26.5%
17.8%
$282
$247
$213
3.9%
3
9%
4.2%
3.6%
$104
$18
$77
1.4%
1
4%
0.3%
1.3%
$296
$254
$416
4.1%
4
1%
4.4%
7.1%
$1,822
$1
822
$1,446
$842
25.3%
25
3%
24.8%
14.3%
$1,228
$1
228
$941
$645
17.0%
17
0%
16.2%
10.9%
$1,044
$1,116
17.3%
23.6%
$229
$65
3.8%
1.4%
$86
$0
1.4%
0.0%
$432
$274
7.2%
5.8%
$871
$580
14.5%
12.2%
$652
$575
10.8%
12.1%
$1,116
23.6%
$65
1.4%
$0
0.0%
$274
5.8%
$580
12.2%
$575
12.1%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
Teacher
Salaries
SpecialEd
%TCE
Adminis
tration
Salaries
Adminis
tration
Salaries
%TCE
Salaries
Support
Services
School
Admin.
StateTotal(N=1,220)
$3,875
43.4%
$0
0.0%
$0
0.0%
$612
6.9%
$420
4.7%
$4,049
$3,089
$2,937
44.3%
39.2%
37.5%
$0
$0
$0
0.0%
0.0%
0.0%
$0
$0
$0
0.0%
0.0%
0.0%
$591
$612
$736
6.5%
7.8%
9.4%
$405
$496
$503
EMOCharters(N=51)
$3,026
$2,697
38.1%
35.7%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$772
$640
9.7%
8.5%
$1,914
$2,938
30.2%
37.1%
$0
$0
0.0%
0.0%
$0
$0
0.0%
0.0%
$511
$679
$1,121
24.9%
$0
0.0%
$0
0.0%
Salaries
Instruction
Salaries
Instruction
%TCE
Teacher
Salaries
Regular
Teacher
Salaries
Regular
%TCE
Teacher
Salaries
SpecialEd
StateTotal(N=91)
$2,411
37.3%
$1,390
21.5%
TPSDistricts(N=39)
Districts
Di
i
$2,808
$2
808
$2,300
$2,096
38.9%
38
9%
39.5%
35.5%
$1,820
$1
820
$1,545
$1,051
EMOCharters(N=5)
$2,141
$1,684
35.5%
35.6%
$1,684
35.6%
Texas
Utah
Total
Salaries
Employee
Support
Admin.
%TCE
Profiled states in these appendices include all states with charter schools that reported unique finance data for the National Public Education Financial Survey (NPEFS) for School Year 200607. Although all districts nationwide were included in the
national average, a number of states with charter schools and EMO-operated schools could not be included in the appropriate comparison groups because these states blended charter school data together with district data before submitting the data for
the NPEFS. Charter school states not profiled for this reason include Alaska, Florida, Hawaii, Illinois, Iowa, Kansas, Massachusetts, Maryland, Mississippi, New Hampshire, New York, New Mexico, Nevada, Oklahoma, South Carolina, Tennessee,
Virginia, Wisconsin, and Wyoming.
D-8

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Appendices Charter School Finance

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Appendix A

Revenues by Source, 2006-07*

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

Per Pupil Revenues

$2,972 $1,957 $1,764

Total Current Expenditures

Total Current Expenditures

Total Current Expenditures

$2,494 $1,735 $1,868

$2,710 $2,841 $1,997

Totall Current Expenditures

Total Current Expenditures

Total Current Expenditures

Totall Current Expenditures

Total Current Expenditures

$2,164 $1,280 $787

Total Current Expenditures

$2,137 $2,068 $1,345

Total Current Expenditures

Total Current Expenditures

$2,035 $2,158 $2,033

$2,100 $1,745 $1,781

Totall Current Expenditures

$1,716 $3,307 $3,166

Total Current Expenditures

Total Current Expenditures

$3,169 $1,773 $2,417

$1,681 $2,158 $1,134

$1,962 $1,751 $1,263

Total Current Expenditures

Total Current Expenditures

$2,344 $2,760 $2,247

Totall Current Expenditures

Total Current Expenditures

Total Current Expenditures

$2,158 $2,259 $2,246

$1,688 $1,289 $1,339