|
|
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 |
$1,761,333 |
3.37% |
$454 |
$421 |
$1,650,946 |
3.05% |
$437 |
$437 |
| Instructional Leadership |
$2,658,581 |
5.08% |
$685 |
$800 |
$2,757,675 |
5.09% |
$729 |
$826 |
| Classroom and Specialist Teachers |
$21,400,897 |
40.91% |
$5,515 |
$4,701 |
$21,981,745 |
40.59% |
$5,814 |
$4,907 |
| Other Teaching Services |
$3,599,531 |
6.88% |
$928 |
$879 |
$3,500,856 |
6.46% |
$926 |
$938 |
| Professional Development |
$591,283 |
1.13% |
$152 |
$216 |
$556,019 |
1.03% |
$147 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,659,385 |
3.17% |
$428 |
$362 |
$1,422,568 |
2.63% |
$376 |
$357 |
| Guidance, Counseling and Testing |
$1,565,176 |
2.99% |
$403 |
$339 |
$1,642,973 |
3.03% |
$435 |
$353 |
| Pupil Services |
$4,286,043 |
8.19% |
$1,105 |
$1,129 |
$4,233,884 |
7.82% |
$1,120 |
$1,170 |
| Operations and Maintenance |
$4,745,374 |
9.07% |
$1,223 |
$1,061 |
$5,100,173 |
9.42% |
$1,349 |
$1,100 |
| Insurance, Retirement Programs and Other |
$6,456,559 |
12.34% |
$1,664 |
$2,069 |
$7,289,071 |
13.46% |
$1,928 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,585,712 |
6.85% |
$30,700 |
$20,494 |
$4,021,742 |
7.43% |
$31,742 |
$20,928 |
| TOTAL EXPENDITURES |
$52,309,874 |
100.00% |
$13,086 |
$12,448 |
$54,157,652 |
100.00% |
$13,861 |
$13,006 |
|
