|
|
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 |
$344,544 |
3.00% |
$373 |
$446 |
$368,874 |
3.16% |
$405 |
$447 |
| Instructional Leadership |
$695,254 |
6.05% |
$752 |
$821 |
$667,257 |
5.71% |
$733 |
$832 |
| Classroom and Specialist Teachers |
$3,786,230 |
32.96% |
$4,098 |
$4,958 |
$3,822,598 |
32.70% |
$4,201 |
$5,027 |
| Other Teaching Services |
$569,642 |
4.96% |
$616 |
$958 |
$636,168 |
5.44% |
$699 |
$992 |
| Professional Development |
$175,753 |
1.53% |
$190 |
$226 |
$174,636 |
1.49% |
$192 |
$238 |
| Instructional Materials, Equipment and Technology |
$419,769 |
3.65% |
$454 |
$394 |
$591,542 |
5.06% |
$650 |
$424 |
| Guidance, Counseling and Testing |
$135,762 |
1.18% |
$147 |
$363 |
$123,482 |
1.06% |
$136 |
$372 |
| Pupil Services |
$715,970 |
6.23% |
$775 |
$1,160 |
$825,425 |
7.06% |
$907 |
$1,200 |
| Operations and Maintenance |
$692,606 |
6.03% |
$750 |
$1,048 |
$715,401 |
6.12% |
$786 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,134,174 |
9.87% |
$1,227 |
$2,199 |
$1,122,317 |
9.60% |
$1,233 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,816,954 |
24.52% |
$11,192 |
$20,838 |
$2,641,186 |
22.60% |
$10,798 |
$20,605 |
| TOTAL EXPENDITURES |
$11,486,658 |
100.00% |
$9,770 |
$13,055 |
$11,688,886 |
100.00% |
$10,124 |
$13,361 |
|
