|
|
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 |
$26,793,212 |
2.48% |
$479 |
$446 |
$28,682,072 |
2.60% |
$509 |
$447 |
| Instructional Leadership |
$68,567,512 |
6.35% |
$1,225 |
$821 |
$67,544,361 |
6.12% |
$1,199 |
$832 |
| Classroom and Specialist Teachers |
$342,446,053 |
31.72% |
$6,120 |
$4,958 |
$343,410,969 |
31.11% |
$6,098 |
$5,027 |
| Other Teaching Services |
$86,601,494 |
8.02% |
$1,548 |
$958 |
$89,635,244 |
8.12% |
$1,592 |
$992 |
| Professional Development |
$47,431,137 |
4.39% |
$848 |
$226 |
$56,432,080 |
5.11% |
$1,002 |
$238 |
| Instructional Materials, Equipment and Technology |
$32,191,427 |
2.98% |
$575 |
$394 |
$37,000,266 |
3.35% |
$657 |
$424 |
| Guidance, Counseling and Testing |
$15,236,736 |
1.41% |
$272 |
$363 |
$15,579,614 |
1.41% |
$277 |
$372 |
| Pupil Services |
$112,476,990 |
10.42% |
$2,010 |
$1,160 |
$112,655,772 |
10.20% |
$2,001 |
$1,200 |
| Operations and Maintenance |
$68,022,364 |
6.30% |
$1,216 |
$1,048 |
$63,945,552 |
5.79% |
$1,136 |
$1,067 |
| Insurance, Retirement Programs and Other |
$182,414,396 |
16.90% |
$3,260 |
$2,199 |
$184,743,283 |
16.73% |
$3,281 |
$2,296 |
| Payments To Out-Of-District Schools |
$97,243,511 |
9.01% |
$11,036 |
$20,838 |
$104,400,374 |
9.46% |
$11,592 |
$20,605 |
| TOTAL EXPENDITURES |
$1,079,424,832 |
100.00% |
$16,666 |
$13,055 |
$1,104,029,587 |
100.00% |
$16,902 |
$13,361 |
|
