|
|
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 |
$1,280,120 |
3.71% |
$380 |
$421 |
$1,293,013 |
3.60% |
$386 |
$437 |
| Instructional Leadership |
$2,012,135 |
5.83% |
$598 |
$800 |
$1,996,682 |
5.56% |
$596 |
$826 |
| Classroom and Specialist Teachers |
$14,595,196 |
42.25% |
$4,336 |
$4,701 |
$15,227,906 |
42.43% |
$4,544 |
$4,907 |
| Other Teaching Services |
$2,053,586 |
5.95% |
$610 |
$879 |
$1,934,546 |
5.39% |
$577 |
$938 |
| Professional Development |
$165,040 |
0.48% |
$49 |
$216 |
$155,118 |
0.43% |
$46 |
$224 |
| Instructional Materials, Equipment and Technology |
$777,473 |
2.25% |
$231 |
$362 |
$785,487 |
2.19% |
$234 |
$357 |
| Guidance, Counseling and Testing |
$853,727 |
2.47% |
$254 |
$339 |
$883,722 |
2.46% |
$264 |
$353 |
| Pupil Services |
$3,702,320 |
10.72% |
$1,100 |
$1,129 |
$3,636,678 |
10.13% |
$1,085 |
$1,170 |
| Operations and Maintenance |
$2,407,689 |
6.97% |
$715 |
$1,061 |
$2,557,962 |
7.13% |
$763 |
$1,100 |
| Insurance, Retirement Programs and Other |
$4,961,572 |
14.36% |
$1,474 |
$2,069 |
$5,695,987 |
15.87% |
$1,700 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,733,355 |
5.02% |
$55,735 |
$20,494 |
$1,726,509 |
4.81% |
$49,049 |
$20,928 |
| TOTAL EXPENDITURES |
$34,542,213 |
100.00% |
$10,169 |
$12,448 |
$35,893,610 |
100.00% |
$10,598 |
$13,006 |
|
