|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2011 |
2012 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$28,682,072 |
2.60% |
$509 |
$447 |
$28,461,478 |
2.54% |
$508 |
$471 |
| Instructional Leadership |
$67,544,361 |
6.12% |
$1,199 |
$832 |
$60,772,366 |
5.43% |
$1,085 |
$855 |
| Classroom and Specialist Teachers |
$343,410,969 |
31.11% |
$6,098 |
$5,026 |
$338,114,229 |
30.20% |
$6,035 |
$5,125 |
| Other Teaching Services |
$89,635,244 |
8.12% |
$1,592 |
$991 |
$95,965,898 |
8.57% |
$1,713 |
$1,027 |
| Professional Development |
$56,432,080 |
5.11% |
$1,002 |
$238 |
$61,987,578 |
5.54% |
$1,106 |
$232 |
| Instructional Materials, Equipment and Technology |
$37,000,266 |
3.35% |
$657 |
$422 |
$32,855,302 |
2.94% |
$586 |
$377 |
| Guidance, Counseling and Testing |
$15,579,614 |
1.41% |
$277 |
$372 |
$15,292,717 |
1.37% |
$273 |
$387 |
| Pupil Services |
$112,092,162 |
10.15% |
$1,991 |
$1,196 |
$118,651,060 |
10.60% |
$2,118 |
$1,249 |
| Operations and Maintenance |
$63,945,552 |
5.79% |
$1,136 |
$1,067 |
$63,814,335 |
5.70% |
$1,139 |
$1,035 |
| Insurance, Retirement Programs and Other |
$184,743,283 |
16.73% |
$3,281 |
$2,298 |
$189,623,578 |
16.94% |
$3,385 |
$2,364 |
| Payments To Out-Of-District Schools |
$104,963,984 |
9.51% |
$11,654 |
$20,548 |
$113,863,883 |
10.17% |
$13,025 |
$21,549 |
| TOTAL EXPENDITURES |
$1,104,029,587 |
100.00% |
$16,902 |
$13,354 |
$1,119,402,424 |
100.00% |
$17,283 |
$13,636 |
|
