|
|
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 |
$351,025 |
1.44% |
$175 |
$446 |
$821,243 |
3.17% |
$419 |
$447 |
| Instructional Leadership |
$1,315,465 |
5.41% |
$655 |
$821 |
$1,258,458 |
4.86% |
$642 |
$832 |
| Classroom and Specialist Teachers |
$9,659,484 |
39.70% |
$4,813 |
$4,958 |
$9,875,964 |
38.11% |
$5,039 |
$5,027 |
| Other Teaching Services |
$2,190,074 |
9.00% |
$1,091 |
$958 |
$1,799,183 |
6.94% |
$918 |
$992 |
| Professional Development |
$435,569 |
1.79% |
$217 |
$226 |
$129,346 |
0.50% |
$66 |
$238 |
| Instructional Materials, Equipment and Technology |
$346,954 |
1.43% |
$173 |
$394 |
$287,664 |
1.11% |
$147 |
$424 |
| Guidance, Counseling and Testing |
$430,542 |
1.77% |
$215 |
$363 |
$713,538 |
2.75% |
$364 |
$372 |
| Pupil Services |
$1,759,020 |
7.23% |
$876 |
$1,160 |
$1,944,482 |
7.50% |
$992 |
$1,200 |
| Operations and Maintenance |
$1,746,475 |
7.18% |
$870 |
$1,048 |
$1,774,020 |
6.85% |
$905 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,609,223 |
10.72% |
$1,300 |
$2,199 |
$3,095,541 |
11.95% |
$1,579 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,486,208 |
14.33% |
$16,499 |
$20,838 |
$4,213,877 |
16.26% |
$17,033 |
$20,605 |
| TOTAL EXPENDITURES |
$24,330,039 |
100.00% |
$10,967 |
$13,055 |
$25,913,316 |
100.00% |
$11,739 |
$13,361 |
|
