Education costs, by major cost category, FY2022
| Total cost | Per-pupil cost | |
|---|---|---|
| Total instruction costs | $34,440,486 | $9,237 |
| Total service costs | $18,065,948 | $4,845 |
| Total capital costs | $14,407,211 | $3,864 |
| Total instruction | ||
| Salaries | $21,164,423 | $5,676 |
| Benefits | $9,225,453 | $2,474 |
| Non-personnel | $4,050,610 | $1,086 |
| Services | ||
| Pupil services | ||
| Salaries and benefits | $3,236,530 | $868 |
| Non-personnel | $537,884 | $144 |
| Instructional staff | ||
| Salaries and benefits | $2,186,213 | $586 |
| Non-personnel | $634,418 | $170 |
| General administration | $1,054,019 | $283 |
| School administration | $3,117,633 | $836 |
| Transportation | $2,323,044 | $623 |
| Food services | $2,091,928 | $561 |
| Business/Central | $2,207,804 | $592 |
| Other | $69,765 | $19 |
| Non-elementary/Secondary | $606,711 | $163 |
| Capital | ||
| Capital | $1,612,723 | $433 |
| Construction | $5,295,790 | $1,420 |
| Operation/Maintenance | $5,348,020 | $1,434 |
| Interest payments | $1,767,507 | $474 |
| Payments to state and local government | $383,171 | $103 |
Note: Average district enrollment is 3,728 in FY 2022.
Source: Author's analysis of National Center for Education Statistics, F33 (FY 2022).