|
|
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 |
$1,328,482 |
2.44% |
$358 |
$446 |
$1,384,762 |
2.45% |
$377 |
$447 |
| Instructional Leadership |
$2,970,410 |
5.45% |
$800 |
$821 |
$3,314,195 |
5.87% |
$903 |
$832 |
| Classroom and Specialist Teachers |
$23,301,085 |
42.79% |
$6,279 |
$4,958 |
$23,822,839 |
42.17% |
$6,488 |
$5,027 |
| Other Teaching Services |
$2,521,132 |
4.63% |
$679 |
$958 |
$2,790,088 |
4.94% |
$760 |
$992 |
| Professional Development |
$691,770 |
1.27% |
$186 |
$226 |
$621,387 |
1.10% |
$169 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,239,506 |
2.28% |
$334 |
$394 |
$1,164,960 |
2.06% |
$317 |
$424 |
| Guidance, Counseling and Testing |
$1,138,820 |
2.09% |
$307 |
$363 |
$1,220,444 |
2.16% |
$332 |
$372 |
| Pupil Services |
$3,433,803 |
6.31% |
$925 |
$1,160 |
$3,697,533 |
6.55% |
$1,007 |
$1,200 |
| Operations and Maintenance |
$4,831,148 |
8.87% |
$1,302 |
$1,048 |
$4,914,362 |
8.70% |
$1,338 |
$1,067 |
| Insurance, Retirement Programs and Other |
$7,545,132 |
13.86% |
$2,033 |
$2,199 |
$7,663,320 |
13.57% |
$2,087 |
$2,296 |
| Payments To Out-Of-District Schools |
$5,455,291 |
10.02% |
$52,708 |
$20,838 |
$5,897,481 |
10.44% |
$63,757 |
$20,605 |
| TOTAL EXPENDITURES |
$54,456,579 |
100.00% |
$14,276 |
$13,055 |
$56,491,371 |
100.00% |
$15,008 |
$13,361 |
|
