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Federal and State Funding
IN$ITE Reports
About In$ite™ Charts
Rhode Island State Expenditure
Chart Explanations -
All Districts Combined
The set of Rhode Island charts #1 - 12 shows combined
total expenditures of all districts, charters, and state operated schools
. Each chart is described below.
Rhode Island #1 Total
Expenditures by Five Major Functions |
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Pie Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
-
Shows the % of total expenditures for each of the
five major In$ite™ functions (Instruction, Instructional Support, Operations, Other
Commitments, and Leadership)
Table
-
Enrollment (based on average daily membership -
ADM
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Total
dollars expended in each major In$ite™ function
-
Per Pupil expenditures in each major In$ite™
function
% expenditures for each major In$ite™ function
(and the basis for the pie chart distribution)
This chart is similar to each school district's #1
chart and each school's #1 chart.
Rhode Island #2 - Total Expenditures by 32 Detail
Functions |
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Wagon Wheel Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Center sections of the wheel show the % of total
expenditures for each of the five major In$ite™ functions (Instruction, Instructional
Support, Operations, Other Commitments, and Leadership)
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The outer sections of the wheel show the % of total
expenditures for each of the 32 In$ite™ detail functions
This chart is similar to each school district's #2
chart and each school's #2 chart.
Rhode Island #3 - Instruction Expenditures |
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Bar Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Bars display the % of total expenditures for each
Instruction detail function (Instructional Teachers; Substitutes; Instructional
Paraprofessionals; Pupil-Use Technology and Software; and Instructional Materials, Trips
and Supplies)
Table
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Enrollment (based on average daily membership -
ADM)
-
Total dollars expended in each Instruction detail
function
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Per Pupil expenditures in each Instruction detail
function
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% to total expenditures for each Instruction detail
function
This chart is similar to each school district's #3
chart.
Rhode
Island #4 - Instructional Support Expenditures |
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Bar Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Bars display the % of total expenditures for each
Instructional support detail function (Guidance and Counseling, Library and Media,
Extracurricular, Student Health and Services, Curriculum Development, In-Service, Staff
Development and Support, Sabbaticals, Program Management, and Therapists, Psychologists,
Evaluators, Personal Attendants and Social Workers).
Table
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Enrollment (based on average daily membership -
ADM)
-
Total dollars expended in each Instructional Support
detail function
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Per Pupil expenditures in each Instructional Support
detail function
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% to total expenditures for each Instructional
Support detail function
This chart is similar to each school district's #4
chart.
Rhode
Island #5 - Operations Expenditures |
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Bar Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Bars display the % of total expenditures for each
Operations detail function (Transportation, Food Service, Safety, Building Upkeep,
Utilities and Maintenance, Data Processing, and Business Operations).
Table
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Enrollment (based on average daily membership -
ADM)
-
Total dollars expended in each Operations detail
function
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Per Pupil expenditures in each Operations detail
function
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% to total expenditures for each Operations detail
function
This chart is similar to each school district's #5
chart.
| Rhode Island #6 - Other Commitments Expenditures |
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Bar Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Bars display the % of total expenditures for each
Other Commitments detail function (Budgeted Contingencies, Debt Service, Capital Projects,
Parochial, Private, Charter, and Public School Pass-Throughs, Retiree Benefits and Other,
Enterprise and Community Service Operations, Claims and Settlements).
Table
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Enrollment (based on average daily membership -
ADM)
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Total dollars expended in each Other Commitments
detail function
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Per Pupil expenditures in each Other Commitments
detail function
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% to total expenditures for each Other Commitments
detail function
This chart is similar to each school district's #6
chart.
| Rhode Island #7 - Leadership Expenditures |
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Bar Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Bars display the % of total expenditures for each
Leadership detail function (Principals and Assistant Principals; School Office; Deputies,
Senior Administrators, Researchers, & Program Evaluators; Superintendent & School
Board; Legal)
Table
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Enrollment (based on average daily membership -
ADM)
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Total dollars expended in each Leadership detail
function
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Per Pupil expenditures in each Leadership detail
function
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% to total expenditures for each Leadership detail
function
This chart is similar to each school district's #7
chart.
| Rhode Island #8 - Total Expenditures by Education Level |
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Pie Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools.
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Shows the % of total expenditures for each of the
various education levels (Elementary, Middle, High, Alternative, Other Schools, and
Non-School (which is district level), and Other Commitment expenditures).
Table
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Enrollment (based on average daily
membership-ADM-per
education level)
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Total
dollars expended in each major In$ite™ function
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Per Pupil expenditures in each major In$ite™ function
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% expenditures for each education level (and the
basis for the pie chart distribution)
This chart is similar to each school district's #8
chart.
| Rhode
Island #9 - Total Elementary School Expenditures |
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Pie Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Shows the % of total expenditures for the Elementary
education level by major In$ite™ function (Instruction, Instructional Support, Operations,
Other Commitments, and Leadership)
Table
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Enrollment (based on average daily
membership-ADM-elementary level)
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Total elementary dollars expended in each major
In$ite™ function
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Per Pupil elementary expenditures in each major
In$ite™ function
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% expenditures of all elementary dollars for each
major function (and the basis for the pie chart distribution)
This chart is similar to each school district's #9
chart.
| Rhode Island #10 - Total Middle School Expenditures |
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Pie Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Shows the % of total expenditures for the Middle
Schools education level by major In$ite™ function (Instruction, Instructional
Support, Operations, Other Commitments, and Leadership)
Table
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Enrollment (based on average daily
membership-ADM-middle school level)
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Total middle school dollars expended in each major
In$ite™ function
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Per Pupil middle school expenditures in each major
In$ite™ function
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% expenditures of all middle school dollars for each
major function (and the basis for the pie chart distribution)
This chart is similar to each school district's #10
chart.
| Rhode Island #11 - Total High School Expenditures |
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Pie Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Shows the % of total expenditures for the High School
education level by major In$ite™ function (Instruction, Instructional Support,
Operations, Other Commitments, and Leadership)
Table
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Enrollment (based on average daily
membership-ADM-high school level)
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Total high school dollars expended in each major
In$ite™ function
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Per Pupil high school expenditures in each major
In$ite™ function
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% expenditures of all high school dollars for each
major function (and the basis for the pie chart distribution)
This chart is similar to each school district's #11
chart.
| Rhode Island #12 - Total Expenditures by Six Programs |
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Pie Chart
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Combines the expenditures of all school districts,
charter schools and
state operated schools
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Shows the % of total expenditures by major
educational program (General Education, Special Education, Bilingual/English as Second
Language, Chapter I/Title I, Vocational Education, and Other Programs)
Table
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Enrollment (based on full time equivalent
(FTE) of
students' time spent in each educational program)
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Total dollars expended in each major educational
program
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Per Pupil expenditures in each major educational
program
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% expenditures of all dollars for each major
educational program (and the basis for the pie chart distribution)
Footnotes with brief explanations regarding data
This chart is similar to each school district's #12
chart.
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