|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2010 |
2011 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$414,198,612 |
3.22% |
$446 |
$0 |
$413,117,013 |
3.14% |
$447 |
$0 |
| Instructional Leadership |
$762,790,914 |
5.92% |
$821 |
$0 |
$769,743,647 |
5.85% |
$832 |
$0 |
| Classroom and Specialist Teachers |
$4,603,333,443 |
35.75% |
$4,958 |
$0 |
$4,649,560,732 |
35.34% |
$5,027 |
$0 |
| Other Teaching Services |
$889,120,278 |
6.91% |
$958 |
$0 |
$917,510,755 |
6.97% |
$992 |
$0 |
| Professional Development |
$209,399,974 |
1.63% |
$226 |
$0 |
$220,016,885 |
1.67% |
$238 |
$0 |
| Instructional Materials, Equipment and Technology |
$365,610,862 |
2.84% |
$394 |
$0 |
$392,259,158 |
2.98% |
$424 |
$0 |
| Guidance, Counseling and Testing |
$337,385,761 |
2.62% |
$363 |
$0 |
$344,487,705 |
2.62% |
$372 |
$0 |
| Pupil Services |
$1,077,197,018 |
8.37% |
$1,160 |
$0 |
$1,109,630,054 |
8.43% |
$1,200 |
$0 |
| Operations and Maintenance |
$973,046,425 |
7.56% |
$1,048 |
$0 |
$986,820,334 |
7.50% |
$1,067 |
$0 |
| Insurance, Retirement Programs and Other |
$2,041,627,256 |
15.86% |
$2,199 |
$0 |
$2,124,155,349 |
16.15% |
$2,296 |
$0 |
| Payments To Out-Of-District Schools |
$1,201,369,506 |
9.33% |
$20,838 |
$0 |
$1,228,149,528 |
9.34% |
$20,605 |
$0 |
| TOTAL EXPENDITURES |
$12,875,080,049 |
100.00% |
$13,055 |
$0 |
$13,155,451,160 |
100.00% |
$13,361 |
$0 |
|
