|
|
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 |
$6,518,535 |
3.96% |
$1,100 |
$446 |
$7,189,730 |
4.20% |
$1,204 |
$447 |
| Instructional Leadership |
$10,220,101 |
6.21% |
$1,725 |
$821 |
$11,360,727 |
6.63% |
$1,902 |
$832 |
| Classroom and Specialist Teachers |
$42,882,210 |
26.07% |
$7,239 |
$4,958 |
$45,604,829 |
26.63% |
$7,635 |
$5,027 |
| Other Teaching Services |
$14,437,913 |
8.78% |
$2,437 |
$958 |
$10,629,732 |
6.21% |
$1,780 |
$992 |
| Professional Development |
$4,337,121 |
2.64% |
$732 |
$226 |
$5,684,927 |
3.32% |
$952 |
$238 |
| Instructional Materials, Equipment and Technology |
$5,368,466 |
3.26% |
$906 |
$394 |
$5,446,502 |
3.18% |
$912 |
$424 |
| Guidance, Counseling and Testing |
$3,410,284 |
2.07% |
$576 |
$363 |
$3,996,063 |
2.33% |
$669 |
$372 |
| Pupil Services |
$11,268,043 |
6.85% |
$1,902 |
$1,160 |
$11,556,835 |
6.75% |
$1,935 |
$1,200 |
| Operations and Maintenance |
$13,893,477 |
8.45% |
$2,345 |
$1,048 |
$13,662,687 |
7.98% |
$2,287 |
$1,067 |
| Insurance, Retirement Programs and Other |
$30,385,912 |
18.47% |
$5,130 |
$2,199 |
$32,887,986 |
19.20% |
$5,506 |
$2,296 |
| Payments To Out-Of-District Schools |
$21,765,282 |
13.23% |
$46,567 |
$20,838 |
$23,250,032 |
13.58% |
$43,232 |
$20,605 |
| TOTAL EXPENDITURES |
$164,487,344 |
100.00% |
$25,737 |
$13,055 |
$171,270,050 |
100.00% |
$26,305 |
$13,361 |
|
