|
|
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 |
$1,702,059 |
3.07% |
$398 |
$446 |
$1,579,748 |
2.75% |
$371 |
$447 |
| Instructional Leadership |
$2,915,877 |
5.25% |
$681 |
$821 |
$2,627,298 |
4.58% |
$617 |
$832 |
| Classroom and Specialist Teachers |
$19,922,568 |
35.89% |
$4,655 |
$4,958 |
$19,782,667 |
34.47% |
$4,646 |
$5,027 |
| Other Teaching Services |
$4,267,748 |
7.69% |
$997 |
$958 |
$4,029,117 |
7.02% |
$946 |
$992 |
| Professional Development |
$404,004 |
0.73% |
$94 |
$226 |
$417,661 |
0.73% |
$98 |
$238 |
| Instructional Materials, Equipment and Technology |
$881,432 |
1.59% |
$206 |
$394 |
$916,261 |
1.60% |
$215 |
$424 |
| Guidance, Counseling and Testing |
$1,789,323 |
3.22% |
$418 |
$363 |
$1,685,072 |
2.94% |
$396 |
$372 |
| Pupil Services |
$2,672,333 |
4.81% |
$624 |
$1,160 |
$3,856,788 |
6.72% |
$906 |
$1,200 |
| Operations and Maintenance |
$3,661,171 |
6.60% |
$856 |
$1,048 |
$3,427,707 |
5.97% |
$805 |
$1,067 |
| Insurance, Retirement Programs and Other |
$11,031,794 |
19.87% |
$2,578 |
$2,199 |
$11,654,285 |
20.31% |
$2,737 |
$2,296 |
| Payments To Out-Of-District Schools |
$6,261,767 |
11.28% |
$25,178 |
$20,838 |
$7,414,628 |
12.92% |
$29,203 |
$20,605 |
| TOTAL EXPENDITURES |
$55,510,076 |
100.00% |
$12,259 |
$13,055 |
$57,391,232 |
100.00% |
$12,719 |
$13,361 |
|
