|
|
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 |
$2,635,365 |
3.50% |
$477 |
$437 |
$2,701,641 |
3.39% |
$481 |
$446 |
| Instructional Leadership |
$4,808,801 |
6.38% |
$871 |
$826 |
$4,960,095 |
6.22% |
$882 |
$821 |
| Classroom and Specialist Teachers |
$24,900,673 |
33.04% |
$4,509 |
$4,907 |
$25,897,979 |
32.45% |
$4,606 |
$4,958 |
| Other Teaching Services |
$3,874,996 |
5.14% |
$702 |
$938 |
$3,959,624 |
4.96% |
$704 |
$958 |
| Professional Development |
$1,535,545 |
2.04% |
$278 |
$224 |
$2,336,774 |
2.93% |
$416 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,537,326 |
2.04% |
$278 |
$357 |
$1,400,284 |
1.75% |
$249 |
$394 |
| Guidance, Counseling and Testing |
$2,169,674 |
2.88% |
$393 |
$353 |
$1,895,845 |
2.38% |
$337 |
$363 |
| Pupil Services |
$7,588,283 |
10.07% |
$1,374 |
$1,170 |
$8,021,253 |
10.05% |
$1,427 |
$1,160 |
| Operations and Maintenance |
$6,637,952 |
8.81% |
$1,202 |
$1,100 |
$6,930,764 |
8.69% |
$1,233 |
$1,048 |
| Insurance, Retirement Programs and Other |
$11,548,352 |
15.33% |
$2,091 |
$2,214 |
$13,352,817 |
16.73% |
$2,375 |
$2,199 |
| Payments To Out-Of-District Schools |
$8,117,137 |
10.77% |
$25,526 |
$20,928 |
$8,342,197 |
10.45% |
$25,434 |
$20,838 |
| TOTAL EXPENDITURES |
$75,354,104 |
100.00% |
$12,902 |
$13,006 |
$79,799,273 |
100.00% |
$13,411 |
$13,055 |
|
