|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2010 |
2011 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,976,676 |
2.81% |
$405 |
$446 |
$1,347,306 |
1.94% |
$277 |
$447 |
| Instructional Leadership |
$4,173,636 |
5.94% |
$855 |
$821 |
$4,662,298 |
6.71% |
$958 |
$832 |
| Classroom and Specialist Teachers |
$23,874,165 |
33.97% |
$4,893 |
$4,958 |
$23,087,484 |
33.25% |
$4,746 |
$5,027 |
| Other Teaching Services |
$3,057,179 |
4.35% |
$627 |
$958 |
$3,066,756 |
4.42% |
$630 |
$992 |
| Professional Development |
$1,387,384 |
1.97% |
$284 |
$226 |
$397,310 |
0.57% |
$82 |
$238 |
| Instructional Materials, Equipment and Technology |
$3,740,361 |
5.32% |
$767 |
$394 |
$2,210,614 |
3.18% |
$454 |
$424 |
| Guidance, Counseling and Testing |
$1,354,061 |
1.93% |
$278 |
$363 |
$1,461,301 |
2.10% |
$300 |
$372 |
| Pupil Services |
$6,100,157 |
8.68% |
$1,250 |
$1,160 |
$6,833,812 |
9.84% |
$1,405 |
$1,200 |
| Operations and Maintenance |
$4,913,463 |
6.99% |
$1,007 |
$1,048 |
$4,791,012 |
6.90% |
$985 |
$1,067 |
| Insurance, Retirement Programs and Other |
$10,087,105 |
14.35% |
$2,067 |
$2,199 |
$10,558,043 |
15.20% |
$2,170 |
$2,296 |
| Payments To Out-Of-District Schools |
$9,607,613 |
13.67% |
$15,161 |
$20,838 |
$11,028,720 |
15.88% |
$15,440 |
$20,605 |
| TOTAL EXPENDITURES |
$70,271,800 |
100.00% |
$12,747 |
$13,055 |
$69,444,656 |
100.00% |
$12,447 |
$13,361 |
|
