|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$666,429 |
2.76% |
$281 |
$421 |
$768,937 |
2.99% |
$333 |
$437 |
| Instructional Leadership |
$1,091,913 |
4.52% |
$461 |
$800 |
$1,161,100 |
4.51% |
$503 |
$826 |
| Classroom and Specialist Teachers |
$8,802,941 |
36.45% |
$3,717 |
$4,701 |
$8,915,189 |
34.66% |
$3,866 |
$4,907 |
| Other Teaching Services |
$1,584,687 |
6.56% |
$669 |
$879 |
$1,920,011 |
7.47% |
$833 |
$938 |
| Professional Development |
$315,524 |
1.31% |
$133 |
$216 |
$273,260 |
1.06% |
$118 |
$224 |
| Instructional Materials, Equipment and Technology |
$921,932 |
3.82% |
$389 |
$362 |
$739,958 |
2.88% |
$321 |
$357 |
| Guidance, Counseling and Testing |
$828,018 |
3.43% |
$350 |
$339 |
$706,651 |
2.75% |
$306 |
$353 |
| Pupil Services |
$1,800,742 |
7.46% |
$760 |
$1,129 |
$1,909,608 |
7.42% |
$828 |
$1,170 |
| Operations and Maintenance |
$1,698,289 |
7.03% |
$717 |
$1,061 |
$1,771,447 |
6.89% |
$768 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,363,466 |
13.93% |
$1,420 |
$2,069 |
$4,066,775 |
15.81% |
$1,763 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,078,066 |
12.74% |
$44,804 |
$20,494 |
$3,486,786 |
13.56% |
$43,914 |
$20,928 |
| TOTAL EXPENDITURES |
$24,152,007 |
100.00% |
$9,910 |
$12,448 |
$25,719,722 |
100.00% |
$10,781 |
$13,006 |
|
