|
|
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 |
$531,235 |
5.75% |
$914 |
$446 |
$570,221 |
5.80% |
$1,032 |
$447 |
| Instructional Leadership |
$536,653 |
5.81% |
$923 |
$821 |
$486,838 |
4.95% |
$881 |
$832 |
| Classroom and Specialist Teachers |
$3,682,379 |
39.84% |
$6,336 |
$4,958 |
$3,802,775 |
38.67% |
$6,884 |
$5,027 |
| Other Teaching Services |
$261,461 |
2.83% |
$450 |
$958 |
$275,296 |
2.80% |
$498 |
$992 |
| Professional Development |
$49,908 |
0.54% |
$86 |
$226 |
$53,291 |
0.54% |
$96 |
$238 |
| Instructional Materials, Equipment and Technology |
$255,182 |
2.76% |
$439 |
$394 |
$290,803 |
2.96% |
$526 |
$424 |
| Guidance, Counseling and Testing |
$202,080 |
2.19% |
$348 |
$363 |
$184,311 |
1.87% |
$334 |
$372 |
| Pupil Services |
$414,308 |
4.48% |
$713 |
$1,160 |
$430,176 |
4.37% |
$779 |
$1,200 |
| Operations and Maintenance |
$630,064 |
6.82% |
$1,084 |
$1,048 |
$801,499 |
8.15% |
$1,451 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,156,033 |
12.51% |
$1,989 |
$2,199 |
$1,247,924 |
12.69% |
$2,259 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,523,044 |
16.48% |
$160,320 |
$20,838 |
$1,690,525 |
17.19% |
$277,135 |
$20,605 |
| TOTAL EXPENDITURES |
$9,242,347 |
100.00% |
$15,646 |
$13,055 |
$9,833,659 |
100.00% |
$17,607 |
$13,361 |
|
