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Is CCSD Top Heavy? Not So Fast. Analysis Shows Charters Spend More Per Pupil on Administration than CCSD

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5 min read

Nevada’s state-sponsored charter schools have devoted a larger share of their budgets to administrative leadership than the Clark County School District in every accountability year on record, accoring to data from the Nevada Report Card published by the Department of Education.

Analyzing the per-pupil expenditures since 2019, the data shows charters spending at rates 60 to 117 % higher while consistently directing a smaller share of their dollars toward student instruction and support.

Consistently, since 2019.

In the most recent accountability year with complete data (2023–2024), charter schools overseen by the State Public Charter School Authority spent 12.35 % of their per-pupil budget on leadership, compared with 7.32 % at CCSD and 7.92 % statewide.

That gap has persisted across all six years of available data, from 2019–2020 through 2024–2025, with the charter leadership share ranging from 12.35 to 15.56 % while CCSD’s has never exceeded 7.99 %.

The leadership premium comes at a visible cost.

When core instruction and instruction support spending are combined, the standard measure of what actually reaches students, state charters have trailed CCSD by 5–7 % every year.

In 2023–2024, that combined figure was 66.95 % for charters versus 72.68 % for CCSD.

In dollar terms, CCSD spent $9,317 per pupil on total instruction. State charters spent $5,945:, roughly $3,372 less per student.

Where the Money Isn’t Going

The gap is not in core instruction. State charters actually spend a slightly higher percentage on direct classroom instruction (59.88 %) than CCSD (58.72 %) or the state average (56.89 %).

The deficit is in instruction support, the category that captures counselors, librarians, instructional coaches, curriculum specialists, and related services.

State charters allocated 7.07 % of their budget to instruction support in 2023–2024. CCSD allocated 13.96 %. The state average was 13.95 percent.

That is not a gap. It is a canyon.

In no year on record have state charters spent more than 8.82 % on instruction support. CCSD has never spent less than 11.32 %.

The Operations Myth

Charter advocates frequently cite lower operational overhead as evidence of efficiency. The data complicates that claim.

In 2023–2024, state charters spent 20.7 % of their budget on operations, slightly more than CCSD’s 20 %.

In absolute dollars, charters spent less ($1,838 vs. $2,564), but that reflects their dramatically smaller total budget ($8,880 vs. $12,819), not superior efficiency.

As a share of the dollar, charters are spending roughly the same on operations as the district they are supposed to outperform.

The 2024–2025 data does show charters edging below CCSD on operations (20.14 % vs. 20.85 %), but the margin is thin and the trend is inconsistent.

Follow the Leadership Dollar

What is consistent is leadership. In every year of available data:

Accountability YearChartersCCSDState
2019–202012.87%7.75%8.25%
2020–202114.78%7.82%8.48%
2021–202212.85%7.99%8.44%
2022–202315.56%7.18%8.09%
2023–202412.35%7.32%7.92%
2024–202512.43%7.60%8.06%
Percent of the total school budget spent on leadership. Computed using data from the Nevada School Performance Framework data from the reporting years 2019–2020 through 2024–2025. Note, however, although because budget data is “for the previous school year” per DOE, that would mean this data actually reflects 2018–2024 budgetary expenditures. Source: NSPF Data retrieved 2026.

The charter leadership share peaked at 15.56 % in 2022–2023 — more than double CCSD’s rate that year. Even in the charters’ best year (2023–2024), they still spent 69 % more of their budget on leadership than CCSD did.

This is not a question of scale. CCSD is the fifth-largest school district in the country, serving over 300,000 students. If anyone should suffer from administrative bloat, it is not the lean, nimble charter network.

State charters also operate on dramatically less total funding. In 2023–2024, their per-pupil total was $8,880 compared with $12,819 for CCSD, a gap of $3,939 per student. That gap has widened in 2024–2025 to $4,421.

This is relevant context for the leadership share. When you are working with fewer dollars and choosing to route more of them to administration, every percentage point away from instruction support represents real services that students are not receiving: counselors they do not see, specialists who do not exist, librarians whose positions were never created.

The SPCSA oversees these schools. The same body whose board has included figures with direct financial and professional ties to the organizations it regulates — a governance dynamic ccsd.blog has documented separately.

The per-pupil spending data raises a question that neither SPCSA nor its authorizing board has publicly addressed: if state-sponsored charters consistently spend less on student instruction and support while spending more on leadership, what exactly is that leadership producing?

The numbers are public. They have been public. No one in a position of oversight has asked.


Data source: Nevada Department of Education, Per-Pupil Spending reports, accountability years 2019–2020 through 2024–2025. All figures represent combined federal, state, and local funding on a per-pupil basis. “Instruction Support” includes counselors, librarians, instructional coaches, curriculum development, and related student support services.



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