After you have reviewed the Per Pupil Cost results, you can experiment by entering values into the yellow revised $/pupil fields below. Entering these values will allow you to see how adjusting the budget of one group or another affects total expenditures.

Please note that any changes made using the revised $/pupil fields below will only be used on this page. Changes made in these fields will not affect data entered on any of the other pages.

all levels	base case total dollars	base case total pupils	base case $/pupil	base case ratio
regular ed students only
english language learners
special ed. (not self-contained)
special ed. (self-contained)
subtotal
free & reduced lunch eligible
elementary students	base case total dollars	base case total pupils	base case $/pupil	base case ratio	redesigned $/pupil	redesigned total dollars	difference	% difference
regular ed students only
english language learners
special ed. (not self-contained)
special ed. (self-contained)
subtotal
free & reduced lunch eligible
middle school students	base case total dollars	base case total pupils	base case $/pupil	base case ratio	redesigned $/pupil	redesigned total dollars	difference	% difference
regular ed students only
english language learners
special ed. (not self-contained)
special ed. (self-contained)
subtotal
free & reduced lunch eligible
high school students	base case total dollars	base case total pupils	base case $/pupil	base case ratio	redesigned $/pupil	redesigned total dollars	difference	% difference
regular ed students only
english language learners
special ed. (not self-contained)
special ed. (self-contained)
subtotal
free & reduced lunch eligible

student instruction	elementary	middle	high	all
teachers salaries & benefits
other instructional salary & benefits
non-salary items
leadership & administration	elementary	middle	high	all
school-level administration
central administration
student services	elementary	middle	high	all
regular ed pupil services
special education pupil services
instructional & school support	elementary	middle	high	all
instructional coaches
all other
operations/facilities	elementary	middle	high	all
utilities, security & other
facilities & maintenance
transportation