|
|
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 |
$1,111,972 |
1.47% |
$185 |
$446 |
$1,318,961 |
1.72% |
$228 |
$447 |
| Instructional Leadership |
$4,368,226 |
5.77% |
$726 |
$821 |
$3,191,003 |
4.15% |
$552 |
$832 |
| Classroom and Specialist Teachers |
$24,843,396 |
32.80% |
$4,129 |
$4,958 |
$25,325,306 |
32.96% |
$4,383 |
$5,027 |
| Other Teaching Services |
$4,428,798 |
5.85% |
$736 |
$958 |
$4,654,114 |
6.06% |
$805 |
$992 |
| Professional Development |
$750,361 |
0.99% |
$125 |
$226 |
$345,838 |
0.45% |
$60 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,590,011 |
2.10% |
$264 |
$394 |
$1,687,084 |
2.20% |
$292 |
$424 |
| Guidance, Counseling and Testing |
$2,326,473 |
3.07% |
$387 |
$363 |
$2,483,846 |
3.23% |
$430 |
$372 |
| Pupil Services |
$6,025,714 |
7.96% |
$1,001 |
$1,160 |
$5,934,083 |
7.72% |
$1,027 |
$1,200 |
| Operations and Maintenance |
$5,744,248 |
7.58% |
$955 |
$1,048 |
$6,732,923 |
8.76% |
$1,165 |
$1,067 |
| Insurance, Retirement Programs and Other |
$17,166,979 |
22.67% |
$2,853 |
$2,199 |
$17,311,431 |
22.53% |
$2,996 |
$2,296 |
| Payments To Out-Of-District Schools |
$7,384,603 |
9.75% |
$25,324 |
$20,838 |
$7,847,290 |
10.21% |
$25,662 |
$20,605 |
| TOTAL EXPENDITURES |
$75,740,781 |
100.00% |
$12,006 |
$13,055 |
$76,831,879 |
100.00% |
$12,628 |
$13,361 |
|
