|
|
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 |
$1,325,517 |
3.64% |
$407 |
$446 |
$1,372,645 |
3.66% |
$432 |
$447 |
| Instructional Leadership |
$2,135,027 |
5.86% |
$656 |
$821 |
$2,150,327 |
5.73% |
$678 |
$832 |
| Classroom and Specialist Teachers |
$15,460,077 |
42.40% |
$4,750 |
$4,958 |
$15,355,212 |
40.89% |
$4,838 |
$5,027 |
| Other Teaching Services |
$2,312,547 |
6.34% |
$711 |
$958 |
$2,355,813 |
6.27% |
$742 |
$992 |
| Professional Development |
$94,112 |
0.26% |
$29 |
$226 |
$108,521 |
0.29% |
$34 |
$238 |
| Instructional Materials, Equipment and Technology |
$944,115 |
2.59% |
$290 |
$394 |
$1,487,126 |
3.96% |
$469 |
$424 |
| Guidance, Counseling and Testing |
$1,044,435 |
2.86% |
$321 |
$363 |
$1,117,074 |
2.97% |
$352 |
$372 |
| Pupil Services |
$3,521,665 |
9.66% |
$1,082 |
$1,160 |
$3,594,541 |
9.57% |
$1,133 |
$1,200 |
| Operations and Maintenance |
$2,598,306 |
7.13% |
$798 |
$1,048 |
$2,725,989 |
7.26% |
$859 |
$1,067 |
| Insurance, Retirement Programs and Other |
$5,451,344 |
14.95% |
$1,675 |
$2,199 |
$5,506,703 |
14.66% |
$1,735 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,571,054 |
4.31% |
$45,275 |
$20,838 |
$1,777,028 |
4.73% |
$64,385 |
$20,605 |
| TOTAL EXPENDITURES |
$36,458,199 |
100.00% |
$11,084 |
$13,055 |
$37,550,979 |
100.00% |
$11,729 |
$13,361 |
|
