60.13% of total expenditures
1.4% increase in instruction costs from
2018-2019 estimated actual
$15,672.26 per pupil cost
• New Pre-K/Spanish Immersion programs
• Severance estimated for 28 ERI teachers
• Other professional services
• Tuition – regular, special, and vocational
education
• Textbooks
• New and replacement capital equipment
including desks, chairs, cafeteria tables,
and musical instruments
instruction expenditures
Personnel Services - Salaries
Personnel Services - Benefits
Professional Educational Services
Property Services
Other Purchased Services
Supplies
Property/Equipment
Other Objects
Total Instruction
$
$
$
$
$
$
$
$
$
34,420,442
21,905,115
2,114,253
51,880
2,655,707
1,140,594
126,199
39,763
62,453,953
29.65% of total expenditures
3.7% increase in support services costs
from 2018-2019 estimated actual
$7,729.68 per pupil cost
• Includes increased safety and
security measures
• Includes standard contracted increases
• Districtwide technology
• Transportation
• Staff development (all personnel)
support Services expenditures
Personnel Services - Salaries
Personnel Services - Benefits
Professional Educational Services
Property Services
Other Purchased Services
Supplies
Property/Equipment
Other Objects
Total Support Services
$
$
$
$
$
$
$
$
$
11,502,627
7,094,822
2,110,553
1,357,444
4,900,663
2,630,226
991,477
214,972
30,802,784
Non-instruction expenditures
Personnel Services - Salaries
Personnel Services - Benefits
Professional Educational Services
Property Services
Other Purchased Services
Supplies
Property/Equipment
Other Objects
Total Non-Instruction
$
$
$
$
$
$
$
$
$
1,339,988
553,000
151,370
93,665
271,935
172,763
48,500
59,726
2,690,947
Facilities Expenditures
Property Services
Supplies
Total Facilities
$
$
$
233,700
20,400
254,100
2019-2020 Estimated Per Pupil Cost
$0
$5,000
Instruction
14
$10,000
Support
Services
FOX CHAPEL AREA
$15,000
Non-Instruction
$20,000
Facilities
Est. Enrollment
3,985
Per Pupil Cost
$26,066.02
$25,000 $30,000
Other
Expenditures/
Debt Service Budgetary
Reserve
2.59% of total expenditures
2.4% decrease in non-instruction costs
from 2018-2019 estimated actual
$675.27 per pupil cost
• Includes maintenance of athletic fields
and gymnasiums
• Includes cost of school crossing guards
• Includes all coaching and student
activity sponsor salaries
0.24% of total expenditures
78.6% decrease in facilities costs from
2018-2019 estimated actual
$63.76 per pupil cost
• 2018-2019 numbers were higher than
typical years because of the mold issues
as well as the Kerr construction
• Includes expenditures specifically
relating to increased security of entrances
in all buildings
• Includes normal annual maintenance of
buildings, such as painting, repairs, and
landscaping