Rogers School District - 0405000 Bonnie Grimes Elem. School - 0405041
MODULE: School Expenditures
2020-2021 2021-2022 2022-2023
School District State School District State School District State
State and Local Expenditures
State and Local
Personnel
Expenditures
$3,221,752 $114,493,348 $3,417,194,950 $3,568,466 $120,072,187 $3,515,024,059 $3,557,715 $123,294,271 $3,679,511,921
State and Local Non-
Personnel
Expenditures
$773,916 $30,319,777 $974,156,345 $759,441 $29,596,412 $1,142,707,978 $922,939 $37,862,840 $1,279,554,881
State and Local
Grand Total
Expenditures
$3,995,667 $144,813,125 $4,391,351,295 $4,327,908 $149,668,599 $4,657,732,036 $4,480,655 $161,157,111 $4,959,066,802
State and Local
Personnel Per-pupil
Expenditures
$7,454 $7,470 $7,276 $7,972 $7,695 $7,457 $8,261 $7,921 $7,773
State and Local Non-
Personnel Per-pupil
Expenditures
$1,791 $1,978 $2,074 $1,697 $1,897 $2,424 $2,143 $2,432 $2,703
State and Local Per-
pupil Expenditures
$9,244 $9,448 $9,350 $9,668 $9,591 $9,882 $10,404 $10,353 $10,476
School District State School District State School District State
Federal Expenditures
Federal Personnel
Expenditures
$522,762 $8,920,518 $415,314,714 $474,287 $9,498,010 $486,740,584 $603,935 $11,314,743 $566,390,373
Federal Non-
Personnel
Expenditures
$130,164 $6,362,039 $274,984,145 $134,866 $5,363,128 $332,536,167 $57,531 $2,918,486 $281,620,920
Federal Grand Total
Expenditures
$652,925 $15,282,557 $690,298,859 $609,153 $14,861,138 $819,276,750 $661,466 $14,233,229 $848,011,293
Federal Personnel
Per-pupil
Expenditures
$1,209 $582 $884 $1,060 $609 $1,033 $1,402 $727 $1,197
Federal Non-
Personnel Per-pupil
Expenditures
$301 $415 $585 $301 $344 $705 $134 $187 $595
Federal Per-pupil
Expenditures
$1,511 $997 $1,470 $1,361 $952 $1,738 $1,536 $914 $1,791
School District State School District State School District State