|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,094,492 |
3.39% |
$384 |
$437 |
$1,248,826 |
3.78% |
$439 |
$446 |
| Instructional Leadership |
$1,458,281 |
4.52% |
$512 |
$826 |
$1,514,080 |
4.58% |
$532 |
$821 |
| Classroom and Specialist Teachers |
$12,475,586 |
38.68% |
$4,382 |
$4,907 |
$13,204,270 |
39.96% |
$4,638 |
$4,958 |
| Other Teaching Services |
$2,924,244 |
9.07% |
$1,027 |
$938 |
$2,528,359 |
7.65% |
$888 |
$958 |
| Professional Development |
$470,031 |
1.46% |
$165 |
$224 |
$318,056 |
0.96% |
$112 |
$226 |
| Instructional Materials, Equipment and Technology |
$698,895 |
2.17% |
$245 |
$357 |
$779,505 |
2.36% |
$274 |
$394 |
| Guidance, Counseling and Testing |
$992,572 |
3.08% |
$349 |
$353 |
$1,009,942 |
3.06% |
$355 |
$363 |
| Pupil Services |
$2,492,893 |
7.73% |
$876 |
$1,170 |
$2,479,677 |
7.50% |
$871 |
$1,160 |
| Operations and Maintenance |
$2,166,466 |
6.72% |
$761 |
$1,100 |
$1,959,243 |
5.93% |
$688 |
$1,048 |
| Insurance, Retirement Programs and Other |
$3,481,065 |
10.79% |
$1,223 |
$2,214 |
$3,871,799 |
11.72% |
$1,360 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,999,606 |
12.40% |
$39,289 |
$20,928 |
$4,132,187 |
12.50% |
$38,836 |
$20,838 |
| TOTAL EXPENDITURES |
$32,254,131 |
100.00% |
$10,938 |
$13,006 |
$33,045,944 |
100.00% |
$11,189 |
$13,055 |
|
