WHY DO PER PUPIL COSTS VARY?
Citywide
Total Dollars
Total Enrollment: 1,105,045General Ed: 1,019,565Full Time Special Ed: 85,480
Function / Grant TypeTotal Pct of
Exp
Pct of
Public
Schools
Per
Student
Amount
SalaryFringeSalary + FringeOtps
I. Direct Services to Schools $10,428,380,438 84.0% 89.8% $9,437 $6,601,748,309 $1,810,685,777 $8,412,434,086 $2,015,946,353
II. District/Superintendency Costs $357,842,494 2.9% 3.1% $324 $261,740,817 $66,094,637 $327,835,454 $30,007,040
III. System-Wide Costs $284,941,577 2.3% 2.5% $258 $134,095,744 $33,751,481 $167,847,225 $117,094,352
IV. System-Wide Obligations $546,312,151 4.4% 4.7% $494 $123,074,482 $818,425 $123,892,907 $422,419,244
V. Pass-Throughs $801,187,469 6.5% 0% $725 $53,918,188 $15,009,887 $68,928,075 $732,259,393
Total $12,418,664,129 100.0% 100.0%   $7,174,577,540 $1,926,360,207 $9,100,937,746 $3,317,726,383