|
|
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 |
$629,755 |
5.86% |
$866 |
$437 |
$543,826 |
5.07% |
$776 |
$446 |
| Instructional Leadership |
$472,837 |
4.40% |
$650 |
$826 |
$499,758 |
4.66% |
$713 |
$821 |
| Classroom and Specialist Teachers |
$4,444,364 |
41.39% |
$6,109 |
$4,907 |
$4,464,724 |
41.62% |
$6,372 |
$4,958 |
| Other Teaching Services |
$1,104,438 |
10.29% |
$1,518 |
$938 |
$1,246,839 |
11.62% |
$1,779 |
$958 |
| Professional Development |
$315,850 |
2.94% |
$434 |
$224 |
$300,151 |
2.80% |
$428 |
$226 |
| Instructional Materials, Equipment and Technology |
$395,267 |
3.68% |
$543 |
$357 |
$378,579 |
3.53% |
$540 |
$394 |
| Guidance, Counseling and Testing |
$235,352 |
2.19% |
$323 |
$353 |
$201,166 |
1.88% |
$287 |
$363 |
| Pupil Services |
$907,676 |
8.45% |
$1,248 |
$1,170 |
$805,883 |
7.51% |
$1,150 |
$1,160 |
| Operations and Maintenance |
$874,950 |
8.15% |
$1,203 |
$1,100 |
$934,415 |
8.71% |
$1,334 |
$1,048 |
| Insurance, Retirement Programs and Other |
$984,978 |
9.17% |
$1,354 |
$2,214 |
$945,249 |
8.81% |
$1,349 |
$2,199 |
| Payments To Out-Of-District Schools |
$372,427 |
3.47% |
$53,204 |
$20,928 |
$407,852 |
3.80% |
$67,975 |
$20,838 |
| TOTAL EXPENDITURES |
$10,737,894 |
100.00% |
$14,619 |
$13,006 |
$10,728,442 |
100.00% |
$15,181 |
$13,055 |
|
