|
|
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 |
$676,509 |
4.05% |
$561 |
$446 |
$821,097 |
4.79% |
$889 |
$447 |
| Instructional Leadership |
$1,157,127 |
6.93% |
$960 |
$821 |
$917,852 |
5.35% |
$993 |
$832 |
| Classroom and Specialist Teachers |
$5,913,765 |
35.43% |
$4,908 |
$4,958 |
$5,728,782 |
33.42% |
$6,199 |
$5,027 |
| Other Teaching Services |
$787,658 |
4.72% |
$654 |
$958 |
$840,164 |
4.90% |
$909 |
$992 |
| Professional Development |
$52,015 |
0.31% |
$43 |
$226 |
$130,555 |
0.76% |
$141 |
$238 |
| Instructional Materials, Equipment and Technology |
$101,332 |
0.61% |
$84 |
$394 |
$323,923 |
1.89% |
$351 |
$424 |
| Guidance, Counseling and Testing |
$434,276 |
2.60% |
$360 |
$363 |
$449,909 |
2.62% |
$487 |
$372 |
| Pupil Services |
$1,275,221 |
7.64% |
$1,058 |
$1,160 |
$882,518 |
5.15% |
$955 |
$1,200 |
| Operations and Maintenance |
$965,944 |
5.79% |
$802 |
$1,048 |
$1,105,174 |
6.45% |
$1,196 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,481,997 |
14.87% |
$2,060 |
$2,199 |
$2,649,886 |
15.46% |
$2,868 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,845,276 |
17.05% |
$19,045 |
$20,838 |
$3,293,474 |
19.21% |
$8,633 |
$20,605 |
| TOTAL EXPENDITURES |
$16,691,120 |
100.00% |
$12,325 |
$13,055 |
$17,143,334 |
100.00% |
$13,131 |
$13,361 |
|
