|
|
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 |
$1,576,525 |
3.14% |
$362 |
$421 |
$1,723,350 |
3.30% |
$424 |
$437 |
| Instructional Leadership |
$2,584,309 |
5.15% |
$594 |
$800 |
$2,510,753 |
4.81% |
$618 |
$826 |
| Classroom and Specialist Teachers |
$18,442,102 |
36.74% |
$4,240 |
$4,701 |
$18,429,154 |
35.31% |
$4,535 |
$4,907 |
| Other Teaching Services |
$2,937,985 |
5.85% |
$675 |
$879 |
$4,303,410 |
8.24% |
$1,059 |
$938 |
| Professional Development |
$761,283 |
1.52% |
$175 |
$216 |
$730,853 |
1.40% |
$180 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,042,704 |
2.08% |
$240 |
$362 |
$996,497 |
1.91% |
$245 |
$357 |
| Guidance, Counseling and Testing |
$1,800,260 |
3.59% |
$414 |
$339 |
$1,942,489 |
3.72% |
$478 |
$353 |
| Pupil Services |
$4,358,903 |
8.68% |
$1,002 |
$1,129 |
$4,096,453 |
7.85% |
$1,008 |
$1,170 |
| Operations and Maintenance |
$4,848,801 |
9.66% |
$1,115 |
$1,061 |
$4,337,390 |
8.31% |
$1,067 |
$1,100 |
| Insurance, Retirement Programs and Other |
$7,336,544 |
14.61% |
$1,687 |
$2,069 |
$8,436,379 |
16.16% |
$2,076 |
$2,214 |
| Payments To Out-Of-District Schools |
$4,510,286 |
8.98% |
$30,270 |
$20,494 |
$4,692,268 |
8.99% |
$30,668 |
$20,928 |
| TOTAL EXPENDITURES |
$50,199,702 |
100.00% |
$11,159 |
$12,448 |
$52,198,996 |
100.00% |
$12,378 |
$13,006 |
|
