|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$782,859 |
2.72% |
$296 |
$437 |
$1,055,896 |
3.67% |
$406 |
$446 |
| Instructional Leadership |
$1,308,396 |
4.55% |
$494 |
$826 |
$1,735,099 |
6.03% |
$667 |
$821 |
| Classroom and Specialist Teachers |
$9,900,765 |
34.43% |
$3,740 |
$4,907 |
$10,260,577 |
35.68% |
$3,946 |
$4,958 |
| Other Teaching Services |
$2,208,165 |
7.68% |
$834 |
$938 |
$2,409,433 |
8.38% |
$927 |
$958 |
| Professional Development |
$416,117 |
1.45% |
$157 |
$224 |
$21,965 |
0.08% |
$8 |
$226 |
| Instructional Materials, Equipment and Technology |
$782,775 |
2.72% |
$296 |
$357 |
$506,979 |
1.76% |
$195 |
$394 |
| Guidance, Counseling and Testing |
$1,406,772 |
4.89% |
$531 |
$353 |
$728,118 |
2.53% |
$280 |
$363 |
| Pupil Services |
$2,920,479 |
10.16% |
$1,103 |
$1,170 |
$2,699,920 |
9.39% |
$1,038 |
$1,160 |
| Operations and Maintenance |
$2,928,900 |
10.18% |
$1,106 |
$1,100 |
$2,512,367 |
8.74% |
$966 |
$1,048 |
| Insurance, Retirement Programs and Other |
$3,809,083 |
13.24% |
$1,439 |
$2,214 |
$3,868,140 |
13.45% |
$1,488 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,294,505 |
7.98% |
$20,414 |
$20,928 |
$2,957,904 |
10.29% |
$27,413 |
$20,838 |
| TOTAL EXPENDITURES |
$28,758,816 |
100.00% |
$10,422 |
$13,006 |
$28,756,398 |
100.00% |
$10,619 |
$13,055 |
|
