|
|
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 |
$1,962,478 |
3.24% |
$358 |
$446 |
$2,071,420 |
3.32% |
$384 |
$447 |
| Instructional Leadership |
$3,064,751 |
5.07% |
$559 |
$821 |
$2,635,981 |
4.22% |
$489 |
$832 |
| Classroom and Specialist Teachers |
$22,304,366 |
36.86% |
$4,071 |
$4,958 |
$22,318,204 |
35.74% |
$4,141 |
$5,027 |
| Other Teaching Services |
$3,722,232 |
6.15% |
$679 |
$958 |
$3,968,245 |
6.35% |
$736 |
$992 |
| Professional Development |
$755,302 |
1.25% |
$138 |
$226 |
$904,344 |
1.45% |
$168 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,093,239 |
1.81% |
$200 |
$394 |
$1,556,281 |
2.49% |
$289 |
$424 |
| Guidance, Counseling and Testing |
$1,238,920 |
2.05% |
$226 |
$363 |
$1,320,517 |
2.11% |
$245 |
$372 |
| Pupil Services |
$5,142,648 |
8.50% |
$939 |
$1,160 |
$4,885,763 |
7.82% |
$906 |
$1,200 |
| Operations and Maintenance |
$3,479,530 |
5.75% |
$635 |
$1,048 |
$3,891,027 |
6.23% |
$722 |
$1,067 |
| Insurance, Retirement Programs and Other |
$8,221,187 |
13.59% |
$1,501 |
$2,199 |
$9,244,051 |
14.80% |
$1,715 |
$2,296 |
| Payments To Out-Of-District Schools |
$9,523,997 |
15.74% |
$37,058 |
$20,838 |
$9,656,330 |
15.46% |
$36,828 |
$20,605 |
| TOTAL EXPENDITURES |
$60,508,650 |
100.00% |
$10,550 |
$13,055 |
$62,452,163 |
100.00% |
$11,049 |
$13,361 |
|
