Education costs for Cleveland, by major cost category, FY2022
| Total cost | Per-pupil cost | |
|---|---|---|
| Total instruction costs | $431,698,000 | $12,223 |
| Total service costs | $270,300,000 | $7,653 |
| Total capital costs | $136,223,000 | $3,857 |
| Total instruction | ||
| Salaries | $271,448,000 | $7,686 |
| Benefits | $112,729,000 | $3,192 |
| Non-personnel | $47,521,000 | $1,345 |
| Services | ||
| Pupil services | ||
| Salaries and benefits | $46,274,000 | $1,310 |
| Non-personnel | $10,957,000 | $310 |
| Instructional staff | ||
| Salaries and benefits | $18,031,000 | $511 |
| Non-personnel | $6,857,000 | $194 |
| General administration | $19,088,000 | $540 |
| School administration | $41,054,000 | $1,162 |
| Transportation | $23,794,000 | $674 |
| Food services | $21,284,000 | $603 |
| Business/Central | $67,208,000 | $1,903 |
| Other | $0 | $0 |
| Non-elementary/Secondary | $15,753,000 | $446 |
| Capital | ||
| Capital | $31,613,000 | $895 |
| Construction | $3,340,000 | $95 |
| Operation/Maintenance | $78,803,000 | $2,231 |
| Interest payments | $12,431,000 | $352 |
| Payments to state and local government | $10,036,000 | $284 |
Source: Author's analysis of National Center for Education Statistics, F33 (FY 2022).