Calculateur de Projection des Inscriptions

Projetez l'évolution des inscriptions de votre établissement.

$
%

Portion of budget for direct instruction

Per-Pupil Spending

$13,333

Instructional Per-Pupil$8,667
Non-Instructional Per-Pupil$4,667

Per-Pupil Spending vs Total Annual Budget

Voir la formule →

Formule

How Per-Pupil Spending is Calculated

Per-pupil expenditure (PPE) is a key metric for comparing educational investment across schools and districts.

Formula

PPE = Total Budget / Total Enrollment

Instructional PPE = Budget x Instructional % / Enrollment

Context

  • U.S. national average: approximately $14,000 per pupil
  • Range varies enormously: from under $8,000 to over $25,000 per pupil
  • Higher spending does not always mean better outcomes, but chronic underfunding correlates with lower achievement.

    • Exemple Résolu

    A school with an $8M budget, 600 students, and 65% instructional spending.

    1. 01Per-pupil: $8,000,000 / 600 = $13,333
    2. 02Instructional: $8,000,000 x 0.65 / 600 = $8,667
    3. 03Non-instructional: $8,000,000 x 0.35 / 600 = $4,667

    Questions Fréquentes

    What does per-pupil spending include?

    It includes salaries, benefits, supplies, facilities, transportation, and administration, divided by student count.

    How much should go to instruction?

    Best practice suggests at least 60-65% of the budget for direct instruction. Higher instructional percentages generally correlate with better outcomes.

    Why does PPE vary so much between districts?

    Local property tax funding, state aid formulas, cost of living, and special education needs all create significant variation.

    Calculatrices Associées

    Student-Teacher Ratio Calculator

    Calculate student-teacher ratios.

    Enrollment Projection Calculator

    Project future enrollment.

    Tuition Increase Projection

    Project tuition increases.