|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$809,705 |
2.06% |
$262 |
$437 |
$841,795 |
2.05% |
$270 |
$446 |
| Instructional Leadership |
$2,035,845 |
5.18% |
$658 |
$826 |
$2,077,070 |
5.06% |
$666 |
$821 |
| Classroom and Specialist Teachers |
$14,898,262 |
37.93% |
$4,814 |
$4,907 |
$15,690,698 |
38.22% |
$5,032 |
$4,958 |
| Other Teaching Services |
$2,839,260 |
7.23% |
$917 |
$938 |
$3,412,986 |
8.31% |
$1,095 |
$958 |
| Professional Development |
$379,562 |
0.97% |
$123 |
$224 |
$378,494 |
0.92% |
$121 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,065,142 |
2.71% |
$344 |
$357 |
$741,192 |
1.81% |
$238 |
$394 |
| Guidance, Counseling and Testing |
$1,335,100 |
3.40% |
$431 |
$353 |
$1,368,592 |
3.33% |
$439 |
$363 |
| Pupil Services |
$3,329,157 |
8.48% |
$1,076 |
$1,170 |
$3,159,505 |
7.70% |
$1,013 |
$1,160 |
| Operations and Maintenance |
$3,358,833 |
8.55% |
$1,085 |
$1,100 |
$3,211,567 |
7.82% |
$1,030 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,382,173 |
16.25% |
$2,062 |
$2,214 |
$6,641,413 |
16.18% |
$2,130 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,845,965 |
7.25% |
$47,275 |
$20,928 |
$3,528,648 |
8.60% |
$58,811 |
$20,838 |
| TOTAL EXPENDITURES |
$39,279,004 |
100.00% |
$12,450 |
$13,006 |
$41,051,960 |
100.00% |
$12,916 |
$13,055 |
|
