|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$174,521 |
3.80% |
$465 |
$421 |
$160,557 |
3.38% |
$418 |
$437 |
| Instructional Leadership |
$287,104 |
6.25% |
$764 |
$800 |
$294,156 |
6.20% |
$766 |
$826 |
| Classroom and Specialist Teachers |
$1,639,061 |
35.70% |
$4,364 |
$4,701 |
$1,780,681 |
37.53% |
$4,638 |
$4,907 |
| Other Teaching Services |
$401,257 |
8.74% |
$1,068 |
$879 |
$467,127 |
9.85% |
$1,217 |
$938 |
| Professional Development |
$100,215 |
2.18% |
$267 |
$216 |
$65,733 |
1.39% |
$171 |
$224 |
| Instructional Materials, Equipment and Technology |
$104,584 |
2.28% |
$278 |
$362 |
$104,069 |
2.19% |
$271 |
$357 |
| Guidance, Counseling and Testing |
$74,061 |
1.61% |
$197 |
$339 |
$84,302 |
1.78% |
$220 |
$353 |
| Pupil Services |
$331,074 |
7.21% |
$881 |
$1,129 |
$316,484 |
6.67% |
$824 |
$1,170 |
| Operations and Maintenance |
$262,574 |
5.72% |
$699 |
$1,061 |
$257,431 |
5.43% |
$670 |
$1,100 |
| Insurance, Retirement Programs and Other |
$503,985 |
10.98% |
$1,342 |
$2,069 |
$573,275 |
12.08% |
$1,493 |
$2,214 |
| Payments To Out-Of-District Schools |
$712,683 |
15.52% |
$22,341 |
$20,494 |
$640,426 |
13.50% |
$15,891 |
$20,928 |
| TOTAL EXPENDITURES |
$4,591,119 |
100.00% |
$11,267 |
$12,448 |
$4,744,241 |
100.00% |
$11,182 |
$13,006 |
|
