Wow, so instead of getting a lot more than most regular taxpayer's raises this year, they'd have to settle for just MORE than most regular taxpayer's raises this year and yet that's still not good enough?

This is the equivalent of needed to lose some excess weight out of a hotair balloon and instead of dumping out the gold you dump out your partner.

Justin,

Interesting numbers. I'm looking for more context, if it's available. Did the number of employees increase, decrease or stay the same? If there was change, was it in teaching staff, administration, or other support staff?

How did enrollments change from last year? Increase or decrease?

Supplies and Materials and "other costs" increased by a greater percentage than salaries or benefits. Do you know why that was?

Thomas,

I don't have any particular sources to answer those questions apart from those readily available to anybody (see, e.g., the RIDOE data page. Student enrollment has been on a downward trend. Staffing, I don't know (haven't found a good source).

I would imagine that at least some of the increases in the other categories are related to the ongoing construction (stocking computer rooms and the like), although I'd note that in previous years, such things have decreased as a percentage of the total pie.

I'd wager, too, that the numbers for "salaries" and for "benefits" have yet to incorporate a percentage increase for the teachers in any newly negotiated contract. As I suggested in the post, the information is incomplete.

I'd also point out that the "greater" increases in both Supplies/Materials and Other Costs combined equal just 18% of the incomplete increase in salaries and 15% of the Salaries and Benefits combined increase.