|
|
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 |
$4,244,359 |
3.06% |
$428 |
$437 |
$3,218,720 |
2.28% |
$329 |
$446 |
| Instructional Leadership |
$10,083,559 |
7.28% |
$1,017 |
$826 |
$7,773,575 |
5.51% |
$794 |
$821 |
| Classroom and Specialist Teachers |
$44,921,311 |
32.43% |
$4,531 |
$4,907 |
$49,322,637 |
34.94% |
$5,040 |
$4,958 |
| Other Teaching Services |
$5,567,033 |
4.02% |
$562 |
$938 |
$6,910,781 |
4.90% |
$706 |
$958 |
| Professional Development |
$2,023,505 |
1.46% |
$204 |
$224 |
$3,236,601 |
2.29% |
$331 |
$226 |
| Instructional Materials, Equipment and Technology |
$3,985,483 |
2.88% |
$402 |
$357 |
$2,831,864 |
2.01% |
$289 |
$394 |
| Guidance, Counseling and Testing |
$3,267,479 |
2.36% |
$330 |
$353 |
$2,983,242 |
2.11% |
$305 |
$363 |
| Pupil Services |
$11,977,889 |
8.65% |
$1,208 |
$1,170 |
$10,963,206 |
7.77% |
$1,120 |
$1,160 |
| Operations and Maintenance |
$10,644,943 |
7.69% |
$1,074 |
$1,100 |
$10,009,994 |
7.09% |
$1,023 |
$1,048 |
| Insurance, Retirement Programs and Other |
$28,733,156 |
20.74% |
$2,898 |
$2,214 |
$29,324,167 |
20.77% |
$2,997 |
$2,199 |
| Payments To Out-Of-District Schools |
$13,060,304 |
9.43% |
$16,104 |
$20,928 |
$14,606,673 |
10.35% |
$17,354 |
$20,838 |
| TOTAL EXPENDITURES |
$138,509,021 |
100.00% |
$12,914 |
$13,006 |
$141,181,460 |
100.00% |
$13,284 |
$13,055 |
|
