|
|
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 |
$1,447,871 |
4.50% |
$761 |
$446 |
$1,308,697 |
3.98% |
$673 |
$447 |
| Instructional Leadership |
$1,624,603 |
5.05% |
$854 |
$821 |
$1,707,407 |
5.19% |
$878 |
$832 |
| Classroom and Specialist Teachers |
$12,121,666 |
37.67% |
$6,368 |
$4,958 |
$12,611,037 |
38.31% |
$6,488 |
$5,027 |
| Other Teaching Services |
$3,819,415 |
11.87% |
$2,007 |
$958 |
$4,380,448 |
13.31% |
$2,254 |
$992 |
| Professional Development |
$363,324 |
1.13% |
$191 |
$226 |
$386,011 |
1.17% |
$199 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,779,659 |
5.53% |
$935 |
$394 |
$909,388 |
2.76% |
$468 |
$424 |
| Guidance, Counseling and Testing |
$867,746 |
2.70% |
$456 |
$363 |
$893,547 |
2.71% |
$460 |
$372 |
| Pupil Services |
$1,965,204 |
6.11% |
$1,032 |
$1,160 |
$2,306,356 |
7.01% |
$1,187 |
$1,200 |
| Operations and Maintenance |
$2,589,268 |
8.05% |
$1,360 |
$1,048 |
$2,557,872 |
7.77% |
$1,316 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,918,662 |
9.07% |
$1,533 |
$2,199 |
$3,054,485 |
9.28% |
$1,571 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,684,200 |
8.34% |
$49,433 |
$20,838 |
$2,806,543 |
8.52% |
$79,958 |
$20,605 |
| TOTAL EXPENDITURES |
$32,181,618 |
100.00% |
$16,438 |
$13,055 |
$32,921,791 |
100.00% |
$16,637 |
$13,361 |
|
