|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2012 |
2013 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$28,461,478 |
2.54% |
$508 |
$471 |
$30,237,305 |
2.57% |
$534 |
$484 |
| Instructional Leadership |
$60,772,366 |
5.43% |
$1,085 |
$855 |
$65,220,757 |
5.54% |
$1,152 |
$882 |
| Classroom and Specialist Teachers |
$338,114,229 |
30.20% |
$6,035 |
$5,124 |
$352,016,178 |
29.88% |
$6,219 |
$5,291 |
| Other Teaching Services |
$95,965,898 |
8.57% |
$1,713 |
$1,027 |
$104,583,316 |
8.88% |
$1,848 |
$1,089 |
| Professional Development |
$61,987,578 |
5.54% |
$1,106 |
$232 |
$52,969,511 |
4.50% |
$936 |
$225 |
| Instructional Materials, Equipment and Technology |
$32,855,302 |
2.94% |
$586 |
$377 |
$32,845,100 |
2.79% |
$580 |
$409 |
| Guidance, Counseling and Testing |
$15,292,717 |
1.37% |
$273 |
$387 |
$16,924,850 |
1.44% |
$299 |
$403 |
| Pupil Services |
$118,651,060 |
10.60% |
$2,118 |
$1,249 |
$125,683,890 |
10.67% |
$2,221 |
$1,293 |
| Operations and Maintenance |
$63,814,335 |
5.70% |
$1,139 |
$1,036 |
$67,178,120 |
5.70% |
$1,187 |
$1,066 |
| Insurance, Retirement Programs and Other |
$189,623,578 |
16.94% |
$3,385 |
$2,364 |
$196,410,118 |
16.67% |
$3,470 |
$2,366 |
| Payments To Out-Of-District Schools |
$113,863,883 |
10.17% |
$13,025 |
$21,551 |
$134,201,481 |
11.39% |
$12,958 |
$21,485 |
| TOTAL EXPENDITURES |
$1,119,402,424 |
100.00% |
$17,283 |
$13,637 |
$1,178,270,626 |
100.00% |
$17,598 |
$14,021 |
|
