|
|
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 |
$193,368 |
4.80% |
$1,089 |
$437 |
$185,267 |
4.35% |
$1,126 |
$446 |
| Instructional Leadership |
$167,748 |
4.17% |
$945 |
$826 |
$179,610 |
4.22% |
$1,091 |
$821 |
| Classroom and Specialist Teachers |
$759,338 |
18.86% |
$4,278 |
$4,907 |
$763,918 |
17.94% |
$4,641 |
$4,958 |
| Other Teaching Services |
$463,002 |
11.50% |
$2,609 |
$938 |
$463,151 |
10.87% |
$2,814 |
$958 |
| Professional Development |
$71,266 |
1.77% |
$402 |
$224 |
$94,758 |
2.22% |
$576 |
$226 |
| Instructional Materials, Equipment and Technology |
$83,687 |
2.08% |
$472 |
$357 |
$93,594 |
2.20% |
$569 |
$394 |
| Guidance, Counseling and Testing |
$63,034 |
1.57% |
$355 |
$353 |
$66,835 |
1.57% |
$406 |
$363 |
| Pupil Services |
$195,416 |
4.85% |
$1,101 |
$1,170 |
$296,730 |
6.97% |
$1,803 |
$1,160 |
| Operations and Maintenance |
$233,226 |
5.79% |
$1,314 |
$1,100 |
$250,283 |
5.88% |
$1,521 |
$1,048 |
| Insurance, Retirement Programs and Other |
$596,830 |
14.82% |
$3,363 |
$2,214 |
$610,672 |
14.34% |
$3,710 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,199,962 |
29.80% |
$10,016 |
$20,928 |
$1,254,260 |
29.45% |
$9,931 |
$20,838 |
| TOTAL EXPENDITURES |
$4,026,877 |
100.00% |
$13,545 |
$13,006 |
$4,259,078 |
100.00% |
$14,641 |
$13,055 |
|
