|
|
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 |
$680,469 |
2.88% |
$305 |
$446 |
$652,270 |
2.70% |
$320 |
$447 |
| Instructional Leadership |
$1,112,768 |
4.71% |
$499 |
$821 |
$1,026,544 |
4.24% |
$504 |
$832 |
| Classroom and Specialist Teachers |
$8,429,418 |
35.66% |
$3,782 |
$4,958 |
$8,051,252 |
33.29% |
$3,949 |
$5,027 |
| Other Teaching Services |
$1,352,953 |
5.72% |
$607 |
$958 |
$1,660,448 |
6.86% |
$814 |
$992 |
| Professional Development |
$267,298 |
1.13% |
$120 |
$226 |
$295,889 |
1.22% |
$145 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,016,618 |
4.30% |
$456 |
$394 |
$954,295 |
3.95% |
$468 |
$424 |
| Guidance, Counseling and Testing |
$643,979 |
2.72% |
$289 |
$363 |
$882,717 |
3.65% |
$433 |
$372 |
| Pupil Services |
$1,711,487 |
7.24% |
$768 |
$1,160 |
$1,784,455 |
7.38% |
$875 |
$1,200 |
| Operations and Maintenance |
$1,520,730 |
6.43% |
$682 |
$1,048 |
$1,901,876 |
7.86% |
$933 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,714,589 |
15.72% |
$1,667 |
$2,199 |
$4,023,624 |
16.63% |
$1,974 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,186,092 |
13.48% |
$41,005 |
$20,838 |
$2,955,301 |
12.22% |
$36,803 |
$20,605 |
| TOTAL EXPENDITURES |
$23,636,401 |
100.00% |
$10,247 |
$13,055 |
$24,188,671 |
100.00% |
$11,415 |
$13,361 |
|
