|
|
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 |
$892,184 |
5.87% |
$511 |
$421 |
$823,631 |
5.31% |
$465 |
$437 |
| Instructional Leadership |
$893,853 |
5.88% |
$512 |
$800 |
$895,078 |
5.77% |
$505 |
$826 |
| Classroom and Specialist Teachers |
$6,122,097 |
40.26% |
$3,509 |
$4,701 |
$6,406,338 |
41.30% |
$3,616 |
$4,907 |
| Other Teaching Services |
$1,308,191 |
8.60% |
$750 |
$879 |
$1,294,063 |
8.34% |
$730 |
$938 |
| Professional Development |
$74,761 |
0.49% |
$43 |
$216 |
$67,023 |
0.43% |
$38 |
$224 |
| Instructional Materials, Equipment and Technology |
$393,199 |
2.59% |
$225 |
$362 |
$174,573 |
1.13% |
$99 |
$357 |
| Guidance, Counseling and Testing |
$329,430 |
2.17% |
$189 |
$339 |
$374,918 |
2.42% |
$212 |
$353 |
| Pupil Services |
$1,472,852 |
9.69% |
$844 |
$1,129 |
$1,467,155 |
9.46% |
$828 |
$1,170 |
| Operations and Maintenance |
$1,206,116 |
7.93% |
$691 |
$1,061 |
$1,423,973 |
9.18% |
$804 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,038,901 |
13.41% |
$1,169 |
$2,069 |
$2,116,622 |
13.64% |
$1,195 |
$2,214 |
| Payments To Out-Of-District Schools |
$474,174 |
3.12% |
$8,247 |
$20,494 |
$469,305 |
3.03% |
$10,049 |
$20,928 |
| TOTAL EXPENDITURES |
$15,205,758 |
100.00% |
$8,438 |
$12,448 |
$15,512,679 |
100.00% |
$8,532 |
$13,006 |
|
