|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$405,383 |
1.67% |
$199 |
$421 |
$488,487 |
1.96% |
$240 |
$437 |
| Instructional Leadership |
$1,239,113 |
5.09% |
$608 |
$800 |
$1,574,327 |
6.31% |
$774 |
$826 |
| Classroom and Specialist Teachers |
$9,488,214 |
38.97% |
$4,653 |
$4,701 |
$8,873,483 |
35.56% |
$4,363 |
$4,907 |
| Other Teaching Services |
$1,645,233 |
6.76% |
$807 |
$879 |
$2,499,631 |
10.02% |
$1,229 |
$938 |
| Professional Development |
$438,339 |
1.80% |
$215 |
$216 |
$456,807 |
1.83% |
$225 |
$224 |
| Instructional Materials, Equipment and Technology |
$973,195 |
4.00% |
$477 |
$362 |
$662,533 |
2.66% |
$326 |
$357 |
| Guidance, Counseling and Testing |
$419,089 |
1.72% |
$206 |
$339 |
$441,287 |
1.77% |
$217 |
$353 |
| Pupil Services |
$1,735,777 |
7.13% |
$851 |
$1,129 |
$2,001,093 |
8.02% |
$984 |
$1,170 |
| Operations and Maintenance |
$1,834,609 |
7.54% |
$900 |
$1,061 |
$1,762,482 |
7.06% |
$867 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,463,660 |
10.12% |
$1,208 |
$2,069 |
$2,550,289 |
10.22% |
$1,254 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,703,852 |
15.21% |
$17,867 |
$20,494 |
$3,642,604 |
14.60% |
$17,487 |
$20,928 |
| TOTAL EXPENDITURES |
$24,346,464 |
100.00% |
$10,838 |
$12,448 |
$24,953,023 |
100.00% |
$11,129 |
$13,006 |
|
