───────────────┬──────────┬──────────┬────────── SCHOOLS │ Emerson │ Froebel │ All │ │ │ schools ───────────────┼──────────┼──────────┼────────── Salaries of │ $1,091.07│ $1,731.45│ $3,813.24 supervisors │ │ │ and │ │ │ principals │ │ │ Salaries of │ 5,112.89│ 5,828.00│ 13,675.73 teachers │ │ │ Supplies │ 340.54│ 471.68│ 1,042.84 ───────────────┼──────────┼──────────┼────────── Total cost of │ $6,544.50│ $8,031.13│$18,531.81 instruction │ │ │ Operation │ 2,283.91│ 2,392.68│ 5,872.55 ───────────────┴──────────┴──────────┴────────── PUPIL _PER-CAPITA_ YEAR (TWELVE MONTHS; ALL ACTIVITIES) ───────────────┬──────────┬──────────┬──────────┬────────── SCHOOLS │ Emerson │ Froebel │Jefferson │ All │ │ │ │ schools ───────────────┼──────────┼──────────┼──────────┼────────── Per-capita cost│ │ │ │ for │ │ │ │ Instruction │ $35.26│ $27.79│ $25.00│ $27.13 Operation │ 9.75│ 5.50│ 3.06│ 5.43 Maintenance │ 8.29│ 3.27│ 9.71│ 5.55 ───────────────┼──────────┼──────────┼──────────┼────────── Current cost, │ $53.30│ $36.56│ $37.77│ $38.11 total │ │ │ │ │ │ │ │ Permanent │ 11.43│ 7.81│ 14.43│ 10.88 improvements │ │ │ │ ───────────────┼──────────┼──────────┼──────────┼────────── Grand total │ $64.73│ $44.37│ $52.20│ $48.99 │ │ │ │ General control│ │ │ │ 3.54 Other payments │ │ │ │ 7.75 Auxiliary │ │ │ │ 1.02 agency │ │ │ │ ───────────────┴──────────┴──────────┴──────────┴────────── ENROLLMENT