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Table A.1.
Expenditures (in $) by Function in Albany City School District, 2009–10
Step/CostCost per
TotalFixedVariableDriverUnit
Administration      
 General support – salaries 1,829,479 1,829,479   
 General support – non-personnel 3,580,208 3,580,208   
 Plant oper. & maint.-salaries 4,952,447 4,952,447   
 Plant oper. & maint.-non-personnel 5,964,954 5,964,954   
 Superv. & improvement - salaries 9,083,981 2,274,936 6,809,045 Teachers 9,004 
 Superv. & improvement - 1,316,570 1,316,570 Teachers 1,741 
  non-personnel      
Teachers & Instruction (Regular Ed)      
 Kindergarten teacher salaries 2,652,857 2,652,857 K students 3,971 
 G1-G6 teachers salaries 20,173,902 20,173,902 G1-G6 stu. 5,616 
 G7-G12 teachers salaries 19,860,578 19,860,578 G7-G12 stu. 5,412 
 Bilingual/ESL teachers salaries   955,745 955,745 LEP stu. 1,904 
 Non-instructional salaries 3,381,555 3,381,555 All students   424 
 Non-personnel 5,076,845 5,076,845 All students   636 
Special Education      
 Salaries 17,259,348 17,259,348 Stu. w Disabil. 10,005 
 Non-personnel 2,792,079 2,792,079 Stu. w Disabil. 1,619 
Pupil Servicesa  –   
 Salaries 10,756,927 2,150,720 8,606,207 All students 1,348 
 Non-personnel 3,114,031 304,570 2,809,461 All students   381 
Transportation      
 Salaries   166,835   166,835   
 Non-personnel 6,047,031 6,047,031   
Pre-K      
 Salaries 1,311,506 1,311,506   
 Non-personnel 1,065,089 1,065,089   
Other Expendituresb      
 Salaries 3,311,550 1,143,498 2,168,052 G7-G12 stu.   481 
 Non-personnel   853,660   407,949   445,711 G7-G12 stu.   121 
 Capital & debt service 16,027,764 16,027,764   
TOTAL 177,134,243 59,631,447 117,502,796   
Step/CostCost per
TotalFixedVariableDriverUnit
Administration      
 General support – salaries 1,829,479 1,829,479   
 General support – non-personnel 3,580,208 3,580,208   
 Plant oper. & maint.-salaries 4,952,447 4,952,447   
 Plant oper. & maint.-non-personnel 5,964,954 5,964,954   
 Superv. & improvement - salaries 9,083,981 2,274,936 6,809,045 Teachers 9,004 
 Superv. & improvement - 1,316,570 1,316,570 Teachers 1,741 
  non-personnel      
Teachers & Instruction (Regular Ed)      
 Kindergarten teacher salaries 2,652,857 2,652,857 K students 3,971 
 G1-G6 teachers salaries 20,173,902 20,173,902 G1-G6 stu. 5,616 
 G7-G12 teachers salaries 19,860,578 19,860,578 G7-G12 stu. 5,412 
 Bilingual/ESL teachers salaries   955,745 955,745 LEP stu. 1,904 
 Non-instructional salaries 3,381,555 3,381,555 All students   424 
 Non-personnel 5,076,845 5,076,845 All students   636 
Special Education      
 Salaries 17,259,348 17,259,348 Stu. w Disabil. 10,005 
 Non-personnel 2,792,079 2,792,079 Stu. w Disabil. 1,619 
Pupil Servicesa  –   
 Salaries 10,756,927 2,150,720 8,606,207 All students 1,348 
 Non-personnel 3,114,031 304,570 2,809,461 All students   381 
Transportation      
 Salaries   166,835   166,835   
 Non-personnel 6,047,031 6,047,031   
Pre-K      
 Salaries 1,311,506 1,311,506   
 Non-personnel 1,065,089 1,065,089   
Other Expendituresb      
 Salaries 3,311,550 1,143,498 2,168,052 G7-G12 stu.   481 
 Non-personnel   853,660   407,949   445,711 G7-G12 stu.   121 
 Capital & debt service 16,027,764 16,027,764   
TOTAL 177,134,243 59,631,447 117,502,796   

Source: Authors’ computations based on 2009–10 ST-3 and PMF files.

Notes:aIncludes library/instructional technology and food services, which are not typically classified as pupil services.

bIncludes employment preparation, occupational education, special schools, community service, athletics, as well as capital and debt service.

Table A.2.
Expenditures (in $) by Function in Buffalo City School District, 2009–10
Step/CostCost per
TotalFixedVariableDriverUnit
Administration      
 General support – salaries 7,364,408 7,364,408   
 General support – non-personnel 4,206,187 4,206,187   
 Plant oper. & maint.-salaries 16,487,821 16,487,821   
 Plant oper. & maint.-non-personnel 39,755,695 39,755,695   
 Superv. & improvement - salaries 26,896,356 5,207,867 21,688,489 Teachers  6,972 
 Superv. & improvement - 4,406,707 4,406,707 Teachers  1,416 
  non-personnel      
Teachers & Instruction (Regular Ed)      
 Kindergarten teacher salaries 7,059,512 7,059,512 K students  2,894 
 G1-G6 teachers salaries 52,479,365 52,479,365 G1-G6 stu.  3,533 
 G7-G12 teachers salaries 66,209,428 66,209,428 G7-G12 stu.  4,364 
 Bilingual/ESL teachers salaries 7,224,325 7,224,325 LEP stu.  2,349 
 Non-instructional salaries 320,519 320,519 All students   10 
 Non-personnel 23,589,493 23,589,493 All students   723 
Special Education      
 Salaries 62,274,732 62,274,732 Stu. w Disabil. 10,101 
 Non-personnel 5,751,079 5,751,079 Stu. w Disabil.   933 
Pupil Servicesa      
 Salaries 15,767,630 154,339 15,613,291 All students   484 
 Non-personnel 9,023,971 7,558,539 1,465,432 All students   202 
Transportation      
 Salaries 8,453,579 8,453,579   
 Non-personnel 40,948,094 40,948,094   
Pre-K      
 Salaries 7,221,685 7,221,685   
 Non-personnel 1,930,745 1,930,745   
Other Expendituresb      
 Salaries 24,152,178 6,000,644 18,151,534 G7-G12 stu.  1,109 
 Non-personnel 5,464,061 3,321,041 2,143,020 G7-G12 stu.   141 
 Capital & debt service 89,303,537 89,303,537   
TOTAL 680,234,255 308,818,182 371,416,073   
Step/CostCost per
TotalFixedVariableDriverUnit
Administration      
 General support – salaries 7,364,408 7,364,408   
 General support – non-personnel 4,206,187 4,206,187   
 Plant oper. & maint.-salaries 16,487,821 16,487,821   
 Plant oper. & maint.-non-personnel 39,755,695 39,755,695   
 Superv. & improvement - salaries 26,896,356 5,207,867 21,688,489 Teachers  6,972 
 Superv. & improvement - 4,406,707 4,406,707 Teachers  1,416 
  non-personnel      
Teachers & Instruction (Regular Ed)      
 Kindergarten teacher salaries 7,059,512 7,059,512 K students  2,894 
 G1-G6 teachers salaries 52,479,365 52,479,365 G1-G6 stu.  3,533 
 G7-G12 teachers salaries 66,209,428 66,209,428 G7-G12 stu.  4,364 
 Bilingual/ESL teachers salaries 7,224,325 7,224,325 LEP stu.  2,349 
 Non-instructional salaries 320,519 320,519 All students   10 
 Non-personnel 23,589,493 23,589,493 All students   723 
Special Education      
 Salaries 62,274,732 62,274,732 Stu. w Disabil. 10,101 
 Non-personnel 5,751,079 5,751,079 Stu. w Disabil.   933 
Pupil Servicesa      
 Salaries 15,767,630 154,339 15,613,291 All students   484 
 Non-personnel 9,023,971 7,558,539 1,465,432 All students   202 
Transportation      
 Salaries 8,453,579 8,453,579   
 Non-personnel 40,948,094 40,948,094   
Pre-K      
 Salaries 7,221,685 7,221,685   
 Non-personnel 1,930,745 1,930,745   
Other Expendituresb      
 Salaries 24,152,178 6,000,644 18,151,534 G7-G12 stu.  1,109 
 Non-personnel 5,464,061 3,321,041 2,143,020 G7-G12 stu.   141 
 Capital & debt service 89,303,537 89,303,537   
TOTAL 680,234,255 308,818,182 371,416,073   

Source: Authors’ computations based on 2009–10 ST-3 and PMF files.

Notes:aIncludes library/instructional technology and food service, which are not typically classified as pupil services.

bIncludes employment preparation, occupational education, special schools, community service, athletics, as well as capital and debt service.

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