|
|
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 |
$1,248,826 |
3.78% |
$439 |
$446 |
$1,116,432 |
3.22% |
$393 |
$447 |
| Instructional Leadership |
$1,514,080 |
4.58% |
$532 |
$821 |
$1,464,262 |
4.22% |
$515 |
$832 |
| Classroom and Specialist Teachers |
$13,204,270 |
39.96% |
$4,638 |
$4,958 |
$13,152,371 |
37.95% |
$4,625 |
$5,027 |
| Other Teaching Services |
$2,528,359 |
7.65% |
$888 |
$958 |
$3,798,857 |
10.96% |
$1,336 |
$992 |
| Professional Development |
$318,056 |
0.96% |
$112 |
$226 |
$330,342 |
0.95% |
$116 |
$238 |
| Instructional Materials, Equipment and Technology |
$779,505 |
2.36% |
$274 |
$394 |
$1,657,856 |
4.78% |
$583 |
$424 |
| Guidance, Counseling and Testing |
$1,009,942 |
3.06% |
$355 |
$363 |
$1,009,240 |
2.91% |
$355 |
$372 |
| Pupil Services |
$2,479,677 |
7.50% |
$871 |
$1,160 |
$2,474,468 |
7.14% |
$870 |
$1,200 |
| Operations and Maintenance |
$1,959,243 |
5.93% |
$688 |
$1,048 |
$2,170,874 |
6.26% |
$763 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,871,799 |
11.72% |
$1,360 |
$2,199 |
$4,163,889 |
12.01% |
$1,464 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,132,187 |
12.50% |
$38,836 |
$20,838 |
$3,320,735 |
9.58% |
$39,439 |
$20,605 |
| TOTAL EXPENDITURES |
$33,045,944 |
100.00% |
$11,189 |
$13,055 |
$34,659,325 |
100.00% |
$11,838 |
$13,361 |
|
