|
|
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 |
$596,509 |
2.57% |
$287 |
$421 |
$723,389 |
3.09% |
$358 |
$437 |
| Instructional Leadership |
$1,293,705 |
5.57% |
$622 |
$800 |
$1,234,631 |
5.28% |
$612 |
$826 |
| Classroom and Specialist Teachers |
$8,334,756 |
35.88% |
$4,006 |
$4,701 |
$8,576,119 |
36.68% |
$4,248 |
$4,907 |
| Other Teaching Services |
$1,530,362 |
6.59% |
$736 |
$879 |
$1,541,343 |
6.59% |
$763 |
$938 |
| Professional Development |
$78,748 |
0.34% |
$38 |
$216 |
$97,879 |
0.42% |
$48 |
$224 |
| Instructional Materials, Equipment and Technology |
$609,319 |
2.62% |
$293 |
$362 |
$601,511 |
2.57% |
$298 |
$357 |
| Guidance, Counseling and Testing |
$774,229 |
3.33% |
$372 |
$339 |
$734,556 |
3.14% |
$364 |
$353 |
| Pupil Services |
$2,020,605 |
8.70% |
$971 |
$1,129 |
$2,219,621 |
9.49% |
$1,099 |
$1,170 |
| Operations and Maintenance |
$1,916,647 |
8.25% |
$921 |
$1,061 |
$1,958,494 |
8.38% |
$970 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,568,376 |
15.36% |
$1,715 |
$2,069 |
$3,380,051 |
14.45% |
$1,674 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,505,053 |
10.78% |
$109,391 |
$20,494 |
$2,315,798 |
9.90% |
$50,897 |
$20,928 |
| TOTAL EXPENDITURES |
$23,228,309 |
100.00% |
$11,044 |
$12,448 |
$23,383,392 |
100.00% |
$11,327 |
$13,006 |
|
