|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,883,327 |
5.46% |
$835 |
$401 |
$1,306,803 |
3.64% |
$559 |
$421 |
| Instructional Leadership |
$3,277,055 |
9.50% |
$1,452 |
$770 |
$3,633,248 |
10.12% |
$1,553 |
$800 |
| Classroom and Specialist Teachers |
$12,064,614 |
34.99% |
$5,347 |
$4,514 |
$12,775,366 |
35.59% |
$5,462 |
$4,701 |
| Other Teaching Services |
$1,696,812 |
4.92% |
$752 |
$819 |
$1,630,804 |
4.54% |
$697 |
$879 |
| Professional Development |
$493,129 |
1.43% |
$219 |
$222 |
$470,447 |
1.31% |
$201 |
$216 |
| Instructional Materials, Equipment and Technology |
$491,299 |
1.42% |
$218 |
$356 |
$509,367 |
1.42% |
$218 |
$362 |
| Guidance, Counseling and Testing |
$874,337 |
2.54% |
$387 |
$328 |
$872,246 |
2.43% |
$373 |
$339 |
| Pupil Services |
$2,228,018 |
6.46% |
$987 |
$1,080 |
$2,424,395 |
6.75% |
$1,037 |
$1,129 |
| Operations and Maintenance |
$3,117,195 |
9.04% |
$1,381 |
$1,014 |
$3,063,914 |
8.54% |
$1,310 |
$1,061 |
| Insurance, Retirement Programs and Other |
$3,572,269 |
10.36% |
$1,583 |
$1,928 |
$3,941,150 |
10.98% |
$1,685 |
$2,069 |
| Payments To Out-Of-District Schools |
$4,784,559 |
13.88% |
$41,461 |
$19,341 |
$5,268,309 |
14.68% |
$46,213 |
$20,494 |
| TOTAL EXPENDITURES |
$34,482,614 |
100.00% |
$14,539 |
$11,858 |
$35,896,049 |
100.00% |
$14,634 |
$12,448 |
|
