Description | Style | Highland Park City Schools, 2010-11 | Per Pupil | STATE WIDE TOTAL, 2010-11 | Per Pupil | Per Pupil Percent Difference |
Average Daily Attendance: As Defined by State Law | | 1,145.42 | 1.00 | 1,452,086.64 | 1.00 | 0.0% |
Expenditures: Instruction: Salaries | | 5,800,230.07 | 5,063.85 | 5,711,501,632.93 | 3,933.31 | -22.3% |
Expenditures: Instruction: Employee Benefits | | 3,051,751.42 | 2,664.31 | 2,916,055,089.83 | 2,008.18 | -24.6% |
Expenditures: Support Services: Students: Salaries | | 666,697.10 | 582.05 | 770,764,604.06 | 530.80 | -8.8% |
Expenditures: Support Services: Students: Employee Benefits | | 364,044.85 | 317.83 | 377,974,552.50 | 260.30 | -18.1% |
Expenditures: Support Services: Instruction: Salaries | | 779,983.19 | 680.96 | 399,335,292.68 | 275.01 | -59.6% |
Expenditures: Support Services: Instruction: Employee Benefits | | 284,535.29 | 248.41 | 188,831,074.52 | 130.04 | -47.7% |
Expenditures: Support Services: General Administration: Salaries | | 290,012.89 | 253.19 | 119,617,534.58 | 82.38 | -67.5% |
Expenditures: Support Services: General Administration: Employee Benefits | | 131,322.79 | 114.65 | 56,835,505.53 | 39.14 | -65.9% |
Expenditures: Support Services: School Administration: Salaries | | 466,204.36 | 407.02 | 530,961,621.02 | 365.65 | -10.2% |
Expenditures: Support Services: School Administration: Employee Benefits | | 267,982.22 | 233.96 | 268,871,349.15 | 185.16 | -20.9% |
Expenditures: Support Services: Operations and Maintenance: Salaries | | 507,519.10 | 443.09 | 408,503,545.60 | 281.32 | -36.5% |
Expenditures: Support Services: Operations and Maintenance: Employee Benefits | | 354,788.89 | 309.75 | 244,984,972.78 | 168.71 | -45.5% |
Expenditures: Support Services: Student Transportation: Salaries | | 67,948.05 | 59.32 | 256,977,587.57 | 176.97 | 198.3% |
Expenditures: Support Services: Student Transportation: Employee Benefits | | 37,988.11 | 33.17 | 150,690,266.73 | 103.77 | 212.9% |
Expenditures: Support Services: Other Support Services: Salaries | | 318,507.38 | 278.07 | 278,402,312.51 | 191.73 | -31.1% |
Expenditures: Support Services: Other Support Services: Employee Benefits | | 199,014.85 | 173.75 | 152,293,186.69 | 104.88 | -39.6% |
Expenditures: Non-Instructional Services: Food Services Operations: Salaries | | 114,549.94 | 100.01 | 135,398,719.97 | 93.24 | -6.8% |
Expenditures: Non-Instructional Services: Food Services Operations: Employee Benefits | | 89,555.85 | 78.19 | 65,527,858.49 | 45.13 | -42.3% |
Expenditures: Non-Instructional Services: Enterprise Operations: Salaries | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% |
Expenditures: Non-Instructional Services: Enterprise Operations: Employee Benefits | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% |
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: NOT Including Property | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% |
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: Including Property | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% |