appropriations and budget subcommittee on education is 11-059: dollars to classrooms representative...
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Appropriations and Budget
Subcommittee on Education
IS 11-059: Dollars to Classrooms
Representative David Brumbaugh
November 2011
How do we define “Instructional Expenditures?”
Instruction includes the activities dealing directly with the interaction between teachers and students. Teaching may be provided for students in a
school classroom, in another location such as a home or hospital, and in other learning situations such as those involving cocurricular activities. It
may also be provided through some other approved medium, such as television, radio, computer, the Internet, multimedia, telephone, and
correspondence, that is delivered inside or outside the classroom or in other teacher-student settings. Included here are the activities of aides or
classroom assistants of any type (graders, teaching machines, etc.) who assist in the instructional process. If proration of expenditures is not
possible for department chairpersons who also teach, include department chairpersons who also teach in instruction.
Source: National Center for Education Statistics
2008 2009 2010 3-Yr
55.99% 53.37% 54.17% 54.49%
Average % Instructional Expenditure for All Schools
Source: State Department of Education
0 - 56.9 57 - 59.9 60 - 64.965+
2008
2009
2010
338
11887
15
373
9675
15
344
10993
140
50
100
150
200
250
300
350
400
% Instructional Expenditure
# Schools
Schools by Percentage of Instructional Expenditure and Year
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