Regular Special Spanish Instruction Education Language Other Program Program Program Programs Total* Statistics: Number of registered students 615 75 180 450 690 Number of days in academic year 170 Number of potential student days 117,300 Expected number of student days 110,497 Attendance rate . . . . . 94.20% Direct costs-instruction: Regular teacher salaries $1,119,300 $376,875 $ 85,000 $15,000 37,200 $1,596,175 Substitute teacher salaries 12,500 0 0 49,700 Aide salaries . . . . . . . . . . 20,300 9,100 6,500 3,000 38,900 Instructional supplies and library 84,870 37,275 8,280 1,100 131,525 Travel and lodging 0 0 3,000 Depreciation . . 12,300 8,000 40,000 0 0 3,000 60,300 Total . . $1,273,970 $443,750 $142,780 $19,100 $1,879,600 Direct costs-administrationt: Administrative salaries (regular teacher salaries) $ 87,655 $ 29,514 $ 6,657 $ 1,175 $ 125,001 Administrative supplies (regular teacher salaries) 10,869 3,660 825 146 15,500 Operations and maintenance (square feet) . . . . . . . . . 175,500 40,500 27,000 27,000 270,000 Other (regular teacher salaries) 5,259 1,771 399 70 7,499 Total . . . $ 279,283 $ 75,445 $ 34,881 $28,391 $ 418,000 Total direct costs $1,553,253 $519,195 $177,661 $47,491 $2,297,600 Indirect costs-allocated from Central Office: School Committee 2,419 $ 815 $ 184 $ 32 $ 3,450 Administration . 30,362 10,223 2,306 407 43,298 Health/life insurance . 94,514 4,739 31,824 7,177 1,267 134,782 Operations and maintenance 1,093 729 729 7,290 Rent and depreciation 2,243 518 345 345 3,450 Contract services 1,048 128 307 767 2,250 Travel . . . 581 195 44 828 Total . . $ 135,905 $ 44,796 $ 11,092 $ 3,555 $ 195,348 Total direct and indirect costs $1,689,158 $563,991 $188,753 $51,046 $2,492,948 Average cost per registered student . . $3,613