|
|
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 |
$1,279,052 |
2.79% |
$331 |
$437 |
$1,521,394 |
3.24% |
$384 |
$446 |
| Instructional Leadership |
$3,317,708 |
7.23% |
$858 |
$826 |
$3,204,486 |
6.83% |
$808 |
$821 |
| Classroom and Specialist Teachers |
$17,196,639 |
37.45% |
$4,450 |
$4,907 |
$18,118,629 |
38.62% |
$4,569 |
$4,958 |
| Other Teaching Services |
$2,874,395 |
6.26% |
$744 |
$938 |
$2,981,117 |
6.35% |
$752 |
$958 |
| Professional Development |
$485,483 |
1.06% |
$126 |
$224 |
$568,494 |
1.21% |
$143 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,331,220 |
2.90% |
$344 |
$357 |
$1,131,824 |
2.41% |
$285 |
$394 |
| Guidance, Counseling and Testing |
$1,189,748 |
2.59% |
$308 |
$353 |
$1,090,771 |
2.32% |
$275 |
$363 |
| Pupil Services |
$2,557,006 |
5.57% |
$662 |
$1,170 |
$2,530,131 |
5.39% |
$638 |
$1,160 |
| Operations and Maintenance |
$4,446,979 |
9.68% |
$1,151 |
$1,100 |
$3,952,665 |
8.42% |
$997 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,679,916 |
14.55% |
$1,729 |
$2,214 |
$7,212,285 |
15.37% |
$1,819 |
$2,199 |
| Payments To Out-Of-District Schools |
$4,561,247 |
9.93% |
$59,938 |
$20,928 |
$4,604,814 |
9.81% |
$60,910 |
$20,838 |
| TOTAL EXPENDITURES |
$45,919,393 |
100.00% |
$11,653 |
$13,006 |
$46,916,610 |
100.00% |
$11,609 |
$13,055 |
|
