|
|
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 |
$2,701,641 |
3.39% |
$481 |
$446 |
$2,675,840 |
3.34% |
$485 |
$447 |
| Instructional Leadership |
$4,960,095 |
6.22% |
$882 |
$821 |
$4,908,346 |
6.12% |
$890 |
$832 |
| Classroom and Specialist Teachers |
$25,897,979 |
32.45% |
$4,606 |
$4,958 |
$26,052,872 |
32.51% |
$4,726 |
$5,027 |
| Other Teaching Services |
$3,959,624 |
4.96% |
$704 |
$958 |
$4,290,858 |
5.35% |
$778 |
$992 |
| Professional Development |
$2,336,774 |
2.93% |
$416 |
$226 |
$2,415,224 |
3.01% |
$438 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,400,284 |
1.75% |
$249 |
$394 |
$1,424,337 |
1.78% |
$258 |
$424 |
| Guidance, Counseling and Testing |
$1,895,845 |
2.38% |
$337 |
$363 |
$2,017,991 |
2.52% |
$366 |
$372 |
| Pupil Services |
$8,021,253 |
10.05% |
$1,427 |
$1,160 |
$8,289,721 |
10.34% |
$1,504 |
$1,200 |
| Operations and Maintenance |
$6,930,764 |
8.69% |
$1,233 |
$1,048 |
$5,743,980 |
7.17% |
$1,042 |
$1,067 |
| Insurance, Retirement Programs and Other |
$13,352,817 |
16.73% |
$2,375 |
$2,199 |
$13,663,900 |
17.05% |
$2,479 |
$2,296 |
| Payments To Out-Of-District Schools |
$8,342,197 |
10.45% |
$25,434 |
$20,838 |
$8,664,937 |
10.81% |
$25,904 |
$20,605 |
| TOTAL EXPENDITURES |
$79,799,273 |
100.00% |
$13,411 |
$13,055 |
$80,148,006 |
100.00% |
$13,708 |
$13,361 |
|
