|
|
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 |
$1,015,468 |
2.55% |
$242 |
$421 |
$1,086,760 |
2.64% |
$260 |
$437 |
| Instructional Leadership |
$1,725,423 |
4.33% |
$410 |
$800 |
$1,870,856 |
4.54% |
$447 |
$826 |
| Classroom and Specialist Teachers |
$15,077,259 |
37.86% |
$3,586 |
$4,701 |
$15,263,797 |
37.02% |
$3,648 |
$4,907 |
| Other Teaching Services |
$2,542,690 |
6.39% |
$605 |
$879 |
$2,371,346 |
5.75% |
$567 |
$938 |
| Professional Development |
$329,978 |
0.83% |
$78 |
$216 |
$369,460 |
0.90% |
$88 |
$224 |
| Instructional Materials, Equipment and Technology |
$910,746 |
2.29% |
$217 |
$362 |
$979,644 |
2.38% |
$234 |
$357 |
| Guidance, Counseling and Testing |
$616,012 |
1.55% |
$147 |
$339 |
$799,237 |
1.94% |
$191 |
$353 |
| Pupil Services |
$3,806,756 |
9.56% |
$906 |
$1,129 |
$3,873,160 |
9.39% |
$926 |
$1,170 |
| Operations and Maintenance |
$3,679,227 |
9.24% |
$875 |
$1,061 |
$4,365,562 |
10.59% |
$1,043 |
$1,100 |
| Insurance, Retirement Programs and Other |
$7,106,735 |
17.85% |
$1,690 |
$2,069 |
$7,302,219 |
17.71% |
$1,745 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,011,156 |
7.56% |
$27,349 |
$20,494 |
$2,946,163 |
7.15% |
$27,381 |
$20,928 |
| TOTAL EXPENDITURES |
$39,821,450 |
100.00% |
$9,231 |
$12,448 |
$41,228,204 |
100.00% |
$9,606 |
$13,006 |
|
