|
|
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 |
$326,141 |
4.49% |
$656 |
$446 |
$247,629 |
3.52% |
$509 |
$447 |
| Instructional Leadership |
$405,891 |
5.58% |
$817 |
$821 |
$379,159 |
5.39% |
$780 |
$832 |
| Classroom and Specialist Teachers |
$2,884,787 |
39.68% |
$5,804 |
$4,958 |
$2,955,856 |
41.99% |
$6,078 |
$5,027 |
| Other Teaching Services |
$823,053 |
11.32% |
$1,656 |
$958 |
$773,664 |
10.99% |
$1,591 |
$992 |
| Professional Development |
$85,553 |
1.18% |
$172 |
$226 |
$54,974 |
0.78% |
$113 |
$238 |
| Instructional Materials, Equipment and Technology |
$187,290 |
2.58% |
$377 |
$394 |
$138,019 |
1.96% |
$284 |
$424 |
| Guidance, Counseling and Testing |
$101,426 |
1.40% |
$204 |
$363 |
$108,369 |
1.54% |
$223 |
$372 |
| Pupil Services |
$453,612 |
6.24% |
$913 |
$1,160 |
$474,810 |
6.74% |
$976 |
$1,200 |
| Operations and Maintenance |
$534,520 |
7.35% |
$1,075 |
$1,048 |
$484,423 |
6.88% |
$996 |
$1,067 |
| Insurance, Retirement Programs and Other |
$804,367 |
11.06% |
$1,618 |
$2,199 |
$836,660 |
11.88% |
$1,720 |
$2,296 |
| Payments To Out-Of-District Schools |
$664,113 |
9.13% |
$72,979 |
$20,838 |
$586,327 |
8.33% |
$67,394 |
$20,605 |
| TOTAL EXPENDITURES |
$7,270,753 |
100.00% |
$14,366 |
$13,055 |
$7,039,890 |
100.00% |
$14,222 |
$13,361 |
|
