|
|
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 |
$1,948,582 |
2.76% |
$385 |
$437 |
$1,976,676 |
2.81% |
$405 |
$446 |
| Instructional Leadership |
$4,766,172 |
6.74% |
$942 |
$826 |
$4,173,636 |
5.94% |
$855 |
$821 |
| Classroom and Specialist Teachers |
$24,835,984 |
35.14% |
$4,910 |
$4,907 |
$23,874,165 |
33.97% |
$4,893 |
$4,958 |
| Other Teaching Services |
$3,082,617 |
4.36% |
$609 |
$938 |
$3,057,179 |
4.35% |
$627 |
$958 |
| Professional Development |
$993,659 |
1.41% |
$196 |
$224 |
$1,387,384 |
1.97% |
$284 |
$226 |
| Instructional Materials, Equipment and Technology |
$4,160,562 |
5.89% |
$823 |
$357 |
$3,740,361 |
5.32% |
$767 |
$394 |
| Guidance, Counseling and Testing |
$1,271,097 |
1.80% |
$251 |
$353 |
$1,354,061 |
1.93% |
$278 |
$363 |
| Pupil Services |
$6,169,311 |
8.73% |
$1,220 |
$1,170 |
$6,100,157 |
8.68% |
$1,250 |
$1,160 |
| Operations and Maintenance |
$5,108,902 |
7.23% |
$1,010 |
$1,100 |
$4,913,463 |
6.99% |
$1,007 |
$1,048 |
| Insurance, Retirement Programs and Other |
$10,327,655 |
14.61% |
$2,042 |
$2,214 |
$10,087,105 |
14.35% |
$2,067 |
$2,199 |
| Payments To Out-Of-District Schools |
$8,019,097 |
11.35% |
$14,226 |
$20,928 |
$9,607,613 |
13.67% |
$15,161 |
$20,838 |
| TOTAL EXPENDITURES |
$70,683,638 |
100.00% |
$12,573 |
$13,006 |
$70,271,800 |
100.00% |
$12,747 |
$13,055 |
|
