|
|
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 |
$58,226 |
3.77% |
$516 |
$437 |
$76,351 |
4.86% |
$689 |
$446 |
| Instructional Leadership |
$122,298 |
7.92% |
$1,084 |
$826 |
$117,813 |
7.49% |
$1,063 |
$821 |
| Classroom and Specialist Teachers |
$438,461 |
28.40% |
$3,887 |
$4,907 |
$424,267 |
26.98% |
$3,829 |
$4,958 |
| Other Teaching Services |
$98,650 |
6.39% |
$875 |
$938 |
$121,971 |
7.76% |
$1,101 |
$958 |
| Professional Development |
$4,553 |
0.29% |
$40 |
$224 |
$9,962 |
0.63% |
$90 |
$226 |
| Instructional Materials, Equipment and Technology |
$32,618 |
2.11% |
$289 |
$357 |
$40,193 |
2.56% |
$363 |
$394 |
| Guidance, Counseling and Testing |
$8,197 |
0.53% |
$73 |
$353 |
$6,818 |
0.43% |
$62 |
$363 |
| Pupil Services |
$186,791 |
12.10% |
$1,656 |
$1,170 |
$200,804 |
12.77% |
$1,812 |
$1,160 |
| Operations and Maintenance |
$105,051 |
6.81% |
$931 |
$1,100 |
$118,456 |
7.53% |
$1,069 |
$1,048 |
| Insurance, Retirement Programs and Other |
$225,376 |
14.60% |
$1,998 |
$2,214 |
$220,608 |
14.03% |
$1,991 |
$2,199 |
| Payments To Out-Of-District Schools |
$263,447 |
17.07% |
$12,197 |
$20,928 |
$235,062 |
14.95% |
$13,059 |
$20,838 |
| TOTAL EXPENDITURES |
$1,543,668 |
100.00% |
$11,486 |
$13,006 |
$1,572,305 |
100.00% |
$12,207 |
$13,055 |
|
