|
|
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 |
$1,832,499 |
2.18% |
$294 |
$446 |
$1,891,468 |
2.17% |
$302 |
$447 |
| Instructional Leadership |
$4,605,491 |
5.48% |
$740 |
$821 |
$4,733,746 |
5.44% |
$756 |
$832 |
| Classroom and Specialist Teachers |
$32,866,516 |
39.11% |
$5,281 |
$4,958 |
$33,360,812 |
38.32% |
$5,326 |
$5,027 |
| Other Teaching Services |
$6,386,839 |
7.60% |
$1,026 |
$958 |
$7,036,312 |
8.08% |
$1,123 |
$992 |
| Professional Development |
$1,043,834 |
1.24% |
$168 |
$226 |
$904,837 |
1.04% |
$144 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,131,952 |
1.35% |
$182 |
$394 |
$1,230,000 |
1.41% |
$196 |
$424 |
| Guidance, Counseling and Testing |
$3,685,349 |
4.39% |
$592 |
$363 |
$3,639,963 |
4.18% |
$581 |
$372 |
| Pupil Services |
$5,337,671 |
6.35% |
$858 |
$1,160 |
$5,777,131 |
6.64% |
$922 |
$1,200 |
| Operations and Maintenance |
$6,221,369 |
7.40% |
$1,000 |
$1,048 |
$6,647,481 |
7.64% |
$1,061 |
$1,067 |
| Insurance, Retirement Programs and Other |
$13,056,155 |
15.54% |
$2,098 |
$2,199 |
$13,591,915 |
15.61% |
$2,170 |
$2,296 |
| Payments To Out-Of-District Schools |
$7,857,900 |
9.35% |
$70,035 |
$20,838 |
$8,252,595 |
9.48% |
$89,411 |
$20,605 |
| TOTAL EXPENDITURES |
$84,025,575 |
100.00% |
$13,263 |
$13,055 |
$87,066,260 |
100.00% |
$13,697 |
$13,361 |
|
