|
|
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 |
$788,371 |
2.72% |
$297 |
$421 |
$715,729 |
2.34% |
$271 |
$437 |
| Instructional Leadership |
$1,549,498 |
5.35% |
$584 |
$800 |
$1,632,120 |
5.34% |
$619 |
$826 |
| Classroom and Specialist Teachers |
$10,587,575 |
36.54% |
$3,987 |
$4,701 |
$11,027,871 |
36.06% |
$4,180 |
$4,907 |
| Other Teaching Services |
$2,126,076 |
7.34% |
$801 |
$879 |
$2,129,289 |
6.96% |
$807 |
$938 |
| Professional Development |
$495,459 |
1.71% |
$187 |
$216 |
$508,988 |
1.66% |
$193 |
$224 |
| Instructional Materials, Equipment and Technology |
$566,905 |
1.96% |
$214 |
$362 |
$658,094 |
2.15% |
$249 |
$357 |
| Guidance, Counseling and Testing |
$693,326 |
2.39% |
$261 |
$339 |
$749,147 |
2.45% |
$284 |
$353 |
| Pupil Services |
$2,541,238 |
8.77% |
$957 |
$1,129 |
$2,886,772 |
9.44% |
$1,094 |
$1,170 |
| Operations and Maintenance |
$3,278,631 |
11.32% |
$1,235 |
$1,061 |
$3,136,640 |
10.26% |
$1,189 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,831,488 |
13.22% |
$1,443 |
$2,069 |
$4,461,389 |
14.59% |
$1,691 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,513,076 |
8.67% |
$19,228 |
$20,494 |
$2,677,288 |
8.75% |
$20,329 |
$20,928 |
| TOTAL EXPENDITURES |
$28,971,643 |
100.00% |
$10,399 |
$12,448 |
$30,583,327 |
100.00% |
$11,042 |
$13,006 |
|
