|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2014 |
2015 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$31,411,966 |
2.53% |
$556 |
$500 |
$37,482,970 |
2.95% |
$659 |
$531 |
| Instructional Leadership |
$69,621,232 |
5.61% |
$1,233 |
$935 |
$79,730,212 |
6.28% |
$1,402 |
$976 |
| Classroom and Specialist Teachers |
$364,350,269 |
29.36% |
$6,451 |
$5,443 |
$382,185,745 |
30.10% |
$6,722 |
$5,619 |
| Other Teaching Services |
$117,225,156 |
9.45% |
$2,076 |
$1,138 |
$113,779,112 |
8.96% |
$2,001 |
$1,176 |
| Professional Development |
$45,157,433 |
3.64% |
$800 |
$217 |
$22,274,312 |
1.75% |
$392 |
$197 |
| Instructional Materials, Equipment and Technology |
$37,272,924 |
3.00% |
$660 |
$431 |
$44,759,378 |
3.53% |
$787 |
$431 |
| Guidance, Counseling and Testing |
$16,515,261 |
1.33% |
$292 |
$421 |
$18,211,745 |
1.43% |
$320 |
$442 |
| Pupil Services |
$146,722,998 |
11.82% |
$2,598 |
$1,376 |
$142,201,090 |
11.20% |
$2,501 |
$1,430 |
| Operations and Maintenance |
$70,466,791 |
5.68% |
$1,248 |
$1,102 |
$70,033,639 |
5.52% |
$1,232 |
$1,140 |
| Insurance, Retirement Programs and Other |
$184,426,946 |
14.86% |
$3,266 |
$2,435 |
$182,446,168 |
14.37% |
$3,209 |
$2,489 |
| Payments To Out-Of-District Schools |
$157,952,796 |
12.73% |
$13,961 |
$21,864 |
$176,475,159 |
13.90% |
$14,411 |
$21,606 |
| TOTAL EXPENDITURES |
$1,241,123,772 |
100.00% |
$18,308 |
$14,521 |
$1,269,579,530 |
100.00% |
$18,372 |
$14,936 |
|
