|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$27,987,172 |
2.44% |
$504 |
$437 |
$26,793,212 |
2.48% |
$479 |
$446 |
| Instructional Leadership |
$72,136,437 |
6.28% |
$1,300 |
$826 |
$68,567,512 |
6.35% |
$1,225 |
$821 |
| Classroom and Specialist Teachers |
$335,836,531 |
29.24% |
$6,053 |
$4,907 |
$342,446,053 |
31.72% |
$6,120 |
$4,958 |
| Other Teaching Services |
$86,567,893 |
7.54% |
$1,560 |
$938 |
$86,601,494 |
8.02% |
$1,548 |
$958 |
| Professional Development |
$47,540,456 |
4.14% |
$857 |
$224 |
$47,431,137 |
4.39% |
$848 |
$226 |
| Instructional Materials, Equipment and Technology |
$24,997,138 |
2.18% |
$451 |
$357 |
$32,191,427 |
2.98% |
$575 |
$394 |
| Guidance, Counseling and Testing |
$14,323,395 |
1.25% |
$258 |
$353 |
$15,236,736 |
1.41% |
$272 |
$363 |
| Pupil Services |
$109,492,982 |
9.53% |
$1,973 |
$1,170 |
$112,476,990 |
10.42% |
$2,010 |
$1,160 |
| Operations and Maintenance |
$72,587,395 |
6.32% |
$1,308 |
$1,100 |
$68,022,364 |
6.30% |
$1,216 |
$1,048 |
| Insurance, Retirement Programs and Other |
$260,069,949 |
22.64% |
$4,687 |
$2,214 |
$182,414,396 |
16.90% |
$3,260 |
$2,199 |
| Payments To Out-Of-District Schools |
$97,133,595 |
8.46% |
$11,178 |
$20,928 |
$97,243,511 |
9.01% |
$11,036 |
$20,838 |
| TOTAL EXPENDITURES |
$1,148,672,943 |
100.00% |
$17,900 |
$13,006 |
$1,079,424,832 |
100.00% |
$16,666 |
$13,055 |
|
