|
|
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 |
$466,108 |
6.02% |
$954 |
$446 |
$456,826 |
5.70% |
$949 |
$447 |
| Instructional Leadership |
$418,225 |
5.40% |
$856 |
$821 |
$435,024 |
5.43% |
$903 |
$832 |
| Classroom and Specialist Teachers |
$2,724,541 |
35.19% |
$5,575 |
$4,958 |
$2,790,707 |
34.84% |
$5,796 |
$5,027 |
| Other Teaching Services |
$918,736 |
11.87% |
$1,880 |
$958 |
$913,694 |
11.41% |
$1,898 |
$992 |
| Professional Development |
$104,916 |
1.36% |
$215 |
$226 |
$71,263 |
0.89% |
$148 |
$238 |
| Instructional Materials, Equipment and Technology |
$120,652 |
1.56% |
$247 |
$394 |
$177,634 |
2.22% |
$369 |
$424 |
| Guidance, Counseling and Testing |
$168,429 |
2.18% |
$345 |
$363 |
$174,140 |
2.17% |
$362 |
$372 |
| Pupil Services |
$511,922 |
6.61% |
$1,048 |
$1,160 |
$532,530 |
6.65% |
$1,106 |
$1,200 |
| Operations and Maintenance |
$582,832 |
7.53% |
$1,193 |
$1,048 |
$583,947 |
7.29% |
$1,213 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,281,856 |
16.56% |
$2,623 |
$2,199 |
$1,404,734 |
17.54% |
$2,917 |
$2,296 |
| Payments To Out-Of-District Schools |
$444,790 |
5.74% |
$22,927 |
$20,838 |
$469,576 |
5.86% |
$24,205 |
$20,605 |
| TOTAL EXPENDITURES |
$7,743,007 |
100.00% |
$15,239 |
$13,055 |
$8,010,075 |
100.00% |
$15,991 |
$13,361 |
|
