|
|
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 |
$2,162,750 |
3.19% |
$365 |
$421 |
$2,245,607 |
3.18% |
$383 |
$437 |
| Instructional Leadership |
$3,128,935 |
4.61% |
$528 |
$800 |
$3,066,935 |
4.34% |
$523 |
$826 |
| Classroom and Specialist Teachers |
$26,606,556 |
39.23% |
$4,489 |
$4,701 |
$26,815,686 |
37.92% |
$4,577 |
$4,907 |
| Other Teaching Services |
$5,191,689 |
7.65% |
$876 |
$879 |
$5,913,947 |
8.36% |
$1,009 |
$938 |
| Professional Development |
$1,119,068 |
1.65% |
$189 |
$216 |
$1,303,556 |
1.84% |
$222 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,736,709 |
2.56% |
$293 |
$362 |
$1,267,894 |
1.79% |
$216 |
$357 |
| Guidance, Counseling and Testing |
$1,463,675 |
2.16% |
$247 |
$339 |
$1,615,101 |
2.28% |
$276 |
$353 |
| Pupil Services |
$5,298,844 |
7.81% |
$894 |
$1,129 |
$5,758,047 |
8.14% |
$983 |
$1,170 |
| Operations and Maintenance |
$7,149,461 |
10.54% |
$1,206 |
$1,061 |
$6,981,998 |
9.87% |
$1,192 |
$1,100 |
| Insurance, Retirement Programs and Other |
$10,341,101 |
15.25% |
$1,745 |
$2,069 |
$11,045,878 |
15.62% |
$1,885 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,626,865 |
5.35% |
$11,764 |
$20,494 |
$4,695,518 |
6.64% |
$13,946 |
$20,928 |
| TOTAL EXPENDITURES |
$67,825,653 |
100.00% |
$10,878 |
$12,448 |
$70,710,167 |
100.00% |
$11,412 |
$13,006 |
|
