|
|
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 |
$516,007 |
3.55% |
$511 |
$446 |
$438,483 |
2.98% |
$436 |
$447 |
| Instructional Leadership |
$536,506 |
3.69% |
$531 |
$821 |
$622,635 |
4.23% |
$619 |
$832 |
| Classroom and Specialist Teachers |
$3,864,930 |
26.56% |
$3,825 |
$4,958 |
$4,130,770 |
28.07% |
$4,105 |
$5,027 |
| Other Teaching Services |
$958,306 |
6.59% |
$948 |
$958 |
$963,761 |
6.55% |
$958 |
$992 |
| Professional Development |
$67,776 |
0.47% |
$67 |
$226 |
$66,934 |
0.45% |
$67 |
$238 |
| Instructional Materials, Equipment and Technology |
$669,557 |
4.60% |
$663 |
$394 |
$901,076 |
6.12% |
$895 |
$424 |
| Guidance, Counseling and Testing |
$222,537 |
1.53% |
$220 |
$363 |
$218,873 |
1.49% |
$217 |
$372 |
| Pupil Services |
$1,186,962 |
8.16% |
$1,175 |
$1,160 |
$1,153,609 |
7.84% |
$1,146 |
$1,200 |
| Operations and Maintenance |
$776,770 |
5.34% |
$769 |
$1,048 |
$828,867 |
5.63% |
$824 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,205,220 |
8.28% |
$1,193 |
$2,199 |
$1,216,729 |
8.27% |
$1,209 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,545,714 |
31.24% |
$13,675 |
$20,838 |
$4,172,570 |
28.36% |
$14,998 |
$20,605 |
| TOTAL EXPENDITURES |
$14,550,285 |
100.00% |
$10,836 |
$13,055 |
$14,714,307 |
100.00% |
$11,454 |
$13,361 |
|
