|
|
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 |
$4,145,274 |
3.11% |
$513 |
$446 |
$3,953,044 |
2.92% |
$487 |
$447 |
| Instructional Leadership |
$6,781,289 |
5.09% |
$840 |
$821 |
$6,513,227 |
4.80% |
$802 |
$832 |
| Classroom and Specialist Teachers |
$48,197,538 |
36.21% |
$5,970 |
$4,958 |
$47,307,078 |
34.89% |
$5,823 |
$5,027 |
| Other Teaching Services |
$9,733,446 |
7.31% |
$1,206 |
$958 |
$9,926,196 |
7.32% |
$1,222 |
$992 |
| Professional Development |
$422,617 |
0.32% |
$52 |
$226 |
$327,762 |
0.24% |
$40 |
$238 |
| Instructional Materials, Equipment and Technology |
$2,620,310 |
1.97% |
$325 |
$394 |
$2,105,796 |
1.55% |
$259 |
$424 |
| Guidance, Counseling and Testing |
$3,425,989 |
2.57% |
$424 |
$363 |
$3,512,008 |
2.59% |
$432 |
$372 |
| Pupil Services |
$10,705,857 |
8.04% |
$1,326 |
$1,160 |
$11,252,919 |
8.30% |
$1,385 |
$1,200 |
| Operations and Maintenance |
$7,857,739 |
5.90% |
$973 |
$1,048 |
$8,017,761 |
5.91% |
$987 |
$1,067 |
| Insurance, Retirement Programs and Other |
$25,506,881 |
19.16% |
$3,159 |
$2,199 |
$27,363,634 |
20.18% |
$3,368 |
$2,296 |
| Payments To Out-Of-District Schools |
$13,725,982 |
10.31% |
$32,767 |
$20,838 |
$15,302,243 |
11.29% |
$32,324 |
$20,605 |
| TOTAL EXPENDITURES |
$133,122,922 |
100.00% |
$15,675 |
$13,055 |
$135,581,668 |
100.00% |
$15,769 |
$13,361 |
|
