|
|
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 |
$160,830 |
2.10% |
$475 |
$421 |
$166,813 |
2.07% |
$470 |
$437 |
| Instructional Leadership |
$562,811 |
7.37% |
$1,663 |
$800 |
$534,142 |
6.62% |
$1,504 |
$826 |
| Classroom and Specialist Teachers |
$2,374,196 |
31.07% |
$7,016 |
$4,701 |
$2,612,463 |
32.36% |
$7,356 |
$4,907 |
| Other Teaching Services |
$660,382 |
8.64% |
$1,951 |
$879 |
$753,222 |
9.33% |
$2,121 |
$938 |
| Professional Development |
$111,217 |
1.46% |
$329 |
$216 |
$100,864 |
1.25% |
$284 |
$224 |
| Instructional Materials, Equipment and Technology |
$224,205 |
2.93% |
$663 |
$362 |
$220,550 |
2.73% |
$621 |
$357 |
| Guidance, Counseling and Testing |
$198,925 |
2.60% |
$588 |
$339 |
$209,466 |
2.59% |
$590 |
$353 |
| Pupil Services |
$386,433 |
5.06% |
$1,142 |
$1,129 |
$417,800 |
5.17% |
$1,176 |
$1,170 |
| Operations and Maintenance |
$750,581 |
9.82% |
$2,218 |
$1,061 |
$629,874 |
7.80% |
$1,773 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,390,239 |
18.19% |
$4,108 |
$2,069 |
$1,591,343 |
19.71% |
$4,481 |
$2,214 |
| Payments To Out-Of-District Schools |
$821,392 |
10.75% |
$13,163 |
$20,494 |
$837,782 |
10.38% |
$12,320 |
$20,928 |
| TOTAL EXPENDITURES |
$7,641,211 |
100.00% |
$19,065 |
$12,448 |
$8,074,319 |
100.00% |
$19,081 |
$13,006 |
|
