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Total Cost Per Member
Entire State
2011-12 Compared to Prior Years
Summary - All School Types Combined |
| | | Cost | Cost Per Member | Percent of Total |
| 2011-12 (855327 members) | Current Education Cost | $8,993,712,845 | $10,515 | 85.0% |
| Transportation + Facilities | $1,101,199,323 | $1,287 | 10.4% |
| Food and Comm. Serv. | $489,949,369 | $573 | 4.6% |
| Total Cost | $10,584,861,537 | $12,375 | 100.0% |
| 2010-11 (857273 members) | Current Education Cost | $9,574,014,576 | $11,168 | 85.8% |
| Transportation + Facilities | $1,108,976,190 | $1,294 | 9.9% |
| Food and Comm. Serv. | $478,893,993 | $559 | 4.3% |
| Total Cost | $11,161,884,759 | $13,020 | 100.0% |
| 2009-10 (858205 members) | Current Education Cost | $9,299,427,668 | $10,836 | 85.8% |
| Transportation + Facilities | $1,073,300,917 | $1,251 | 9.9% |
| Food and Comm. Serv. | $460,990,367 | $537 | 4.3% |
| Total Cost | $10,833,718,952 | $12,624 | 100.0% |
| 2008-09 (860477 members) | Current Education Cost | $9,077,276,143 | $10,549 | 85.4% |
| Transportation + Facilities | $1,095,399,425 | $1,273 | 10.3% |
| Food and Comm. Serv. | $450,654,094 | $524 | 4.2% |
| Total Cost | $10,623,329,662 | $12,346 | 100.0% |
| 2007-08 (863013 members) | Current Education Cost | $8,764,223,733 | $10,155 | 85.4% |
| Transportation + Facilities | $1,069,928,478 | $1,240 | 10.4% |
| Food and Comm. Serv. | $430,916,538 | $499 | 4.2% |
| Total Cost | $10,265,068,749 | $11,894 | 100.0% |
| 2006-07 (867699 members) | Current Education Cost | $8,458,196,323 | $9,748 | 85.4% |
| Transportation + Facilities | $1,037,774,952 | $1,196 | 10.5% |
| Food and Comm. Serv. | $406,923,455 | $469 | 4.1% |
| Total Cost | $9,902,894,730 | $11,413 | 100.0% |
| 2005-06 (868089 members) | Current Education Cost | $8,153,876,961 | $9,393 | 85.5% |
| Transportation + Facilities | $998,968,930 | $1,151 | 10.5% |
| Food and Comm. Serv. | $386,573,539 | $445 | 4.1% |
| Total Cost | $9,539,419,431 | $10,989 | 100.0% |
| 2004-05 (869005 members) | Current Education Cost | $7,870,408,225 | $9,057 | 85.4% |
| Transportation + Facilities | $974,783,689 | $1,122 | 10.6% |
| Food and Comm. Serv. | $369,618,566 | $425 | 4.0% |
| Total Cost | $9,214,810,481 | $10,604 | 100.0% |
| 2003-04 (871214 members) | Current Education Cost | $7,593,337,038 | $8,716 | 85.2% |
| Transportation + Facilities | $967,567,032 | $1,111 | 10.9% |
| Food and Comm. Serv. | $350,334,836 | $402 | 3.9% |
| Total Cost | $8,911,238,906 | $10,229 | 100.0% |
| 2002-03 (873087 members) | Current Education Cost | $7,455,319,709 | $8,539 | 85.3% |
| Transportation + Facilities | $950,805,421 | $1,089 | 10.9% |
| Food and Comm. Serv. | $334,722,125 | $383 | 3.8% |
| Total Cost | $8,740,847,256 | $10,011 | 100.0% |
| 2001-02 (872390 members) | Current Education Cost | $7,110,962,191 | $8,151 | 85.2% |
| Transportation + Facilities | $926,177,971 | $1,062 | 11.1% |
| Food and Comm. Serv. | $310,125,968 | $355 | 3.7% |
| Total Cost | $8,347,266,130 | $9,568 | 100.0% |
| 2000-01 (870626 members) | Current Education Cost | $6,748,950,661 | $7,752 | 85.4% |
| Transportation + Facilities | $882,455,770 | $1,014 | 11.2% |
| Food and Comm. Serv. | $269,673,036 | $310 | 3.4% |
| Total Cost | $7,901,079,467 | $9,075 | 100.0% |
| 1999-00 (869622 members) | Current Education Cost | $6,448,142,659 | $7,415 | 85.4% |
| Transportation + Facilities | $848,325,751 | $976 | 11.2% |
| Food and Comm. Serv. | $250,681,578 | $288 | 3.3% |
| Total Cost | $7,547,149,987 | $8,679 | 100.0% |
| 1998-99 (868161 members) | Current Education Cost | $6,195,598,350 | $7,136 | 86.0% |
| Transportation + Facilities | $768,669,118 | $885 | 10.7% |
| Food and Comm. Serv. | $239,135,466 | $275 | 3.3% |
| Total Cost | $7,203,402,934 | $8,297 | 100.0% |
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