Per Pupil Expenditure
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Instruction vs Non Instruction
School costs per pupil are the current costs incurred at the school level directly or indirectly, including costs for instruction, purchased services, materials and supplies, operational capital outlay, student support services, school administration, and operation and maintenance of plant. These costs include both instructional and non-instructional expenditures as explained.
Expenditure Percentage
Expenditure Amount
Instruction Category Expenditure
Instruction and instruction-related expenditures are directly related to providing instruction and for activities that assist with classroom instruction. These include salaries and benefits for teachers, teaching assistants, librarians and library aides, in-service teacher trainers, curriculum development, student assessment, technology (for students but outside the classroom), and supplies and purchased services related to these activities (source).
Expenditure Percentage
Expenditure Amount
Non Instruction Category Expenditure
Non-Instruction expenditures are used for operations and maintenance, student transportation, food services, and enterprise operations (source).
Expenditure Percentage
Expenditure Amount
Per Pupil Expenditure
Why do we measure this?
In accordance with the Every Student Succeeds Act (ESSA), the department has compiled the per-pupil expenditures data on behalf of Oklahoma school districts and schools. This per-pupil expenditure data is based on program cost data submitted by school districts and is provided for federal, state and local funds, disaggregated by source of funds.
What was measured?
Data displayed here is comprised of expenditures for the day-to-day operation of schools and local educational agencies (LEAs), including, but not limited to, expenditures for instruction, administration, instructional support, and operation and maintenance of plant.
View the bottom graph to see how the state performance compares to other Oklahoma schools.
View the bottom graph to see how the district performance compares to other Oklahoma schools.
View the bottom graph to see how this school’s performance compares to other Oklahoma schools.
Per Pupil Expenditure
- All Students
- All Students All Expenditures
- Grade Level All
Performance Over Time
- All Students
- All Students All Expenditures
- Grade Level All
- All Students
- All Students All Expenditures
- Grade Level All
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Federally Designated: ATSI
Schools are federally designated for Additional Targeted Support and Improvement (ATSI). This federal ATSI designation identifies schools in which any subgroup of students, on its own, would lead to identification for low-performance and is federally required through Every Student Succeeds Act (ESSA) more information See 20 U.S.C. § 6311(d)(2)(C).