|
|
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 |
$1,055,896 |
3.67% |
$406 |
$446 |
$1,059,171 |
3.58% |
$406 |
$447 |
| Instructional Leadership |
$1,735,099 |
6.03% |
$667 |
$821 |
$2,362,856 |
7.99% |
$905 |
$832 |
| Classroom and Specialist Teachers |
$10,260,577 |
35.68% |
$3,946 |
$4,958 |
$10,065,578 |
34.04% |
$3,857 |
$5,027 |
| Other Teaching Services |
$2,409,433 |
8.38% |
$927 |
$958 |
$1,894,028 |
6.40% |
$726 |
$992 |
| Professional Development |
$21,965 |
0.08% |
$8 |
$226 |
$279,622 |
0.95% |
$107 |
$238 |
| Instructional Materials, Equipment and Technology |
$506,979 |
1.76% |
$195 |
$394 |
$1,201,207 |
4.06% |
$460 |
$424 |
| Guidance, Counseling and Testing |
$728,118 |
2.53% |
$280 |
$363 |
$737,029 |
2.49% |
$282 |
$372 |
| Pupil Services |
$2,699,920 |
9.39% |
$1,038 |
$1,160 |
$3,006,124 |
10.17% |
$1,152 |
$1,200 |
| Operations and Maintenance |
$2,512,367 |
8.74% |
$966 |
$1,048 |
$2,667,375 |
9.02% |
$1,022 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,868,140 |
13.45% |
$1,488 |
$2,199 |
$4,036,917 |
13.65% |
$1,547 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,957,904 |
10.29% |
$27,413 |
$20,838 |
$2,263,430 |
7.65% |
$20,227 |
$20,605 |
| TOTAL EXPENDITURES |
$28,756,398 |
100.00% |
$10,619 |
$13,055 |
$29,573,336 |
100.00% |
$10,865 |
$13,361 |
|
