|
|
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 |
$122,375 |
2.94% |
$349 |
$446 |
$150,544 |
3.55% |
$425 |
$447 |
| Instructional Leadership |
$196,196 |
4.71% |
$559 |
$821 |
$182,455 |
4.31% |
$516 |
$832 |
| Classroom and Specialist Teachers |
$1,822,514 |
43.74% |
$5,192 |
$4,958 |
$1,760,384 |
41.54% |
$4,974 |
$5,027 |
| Other Teaching Services |
$432,560 |
10.38% |
$1,232 |
$958 |
$445,993 |
10.52% |
$1,260 |
$992 |
| Professional Development |
$36,921 |
0.89% |
$105 |
$226 |
$33,017 |
0.78% |
$93 |
$238 |
| Instructional Materials, Equipment and Technology |
$84,033 |
2.02% |
$239 |
$394 |
$89,846 |
2.12% |
$254 |
$424 |
| Guidance, Counseling and Testing |
$105,824 |
2.54% |
$301 |
$363 |
$109,998 |
2.60% |
$311 |
$372 |
| Pupil Services |
$349,441 |
8.39% |
$996 |
$1,160 |
$382,040 |
9.02% |
$1,080 |
$1,200 |
| Operations and Maintenance |
$274,714 |
6.59% |
$783 |
$1,048 |
$272,654 |
6.43% |
$770 |
$1,067 |
| Insurance, Retirement Programs and Other |
$212,675 |
5.10% |
$606 |
$2,199 |
$299,325 |
7.06% |
$846 |
$2,296 |
| Payments To Out-Of-District Schools |
$529,874 |
12.72% |
$147,187 |
$20,838 |
$511,308 |
12.07% |
$284,060 |
$20,605 |
| TOTAL EXPENDITURES |
$4,167,127 |
100.00% |
$11,752 |
$13,055 |
$4,237,564 |
100.00% |
$11,913 |
$13,361 |
|
