|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2006 |
2007 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$3,619,511 |
3.15% |
$451 |
$376 |
$3,917,472 |
3.27% |
$488 |
$401 |
| Instructional Leadership |
$7,239,242 |
6.30% |
$901 |
$732 |
$6,917,730 |
5.77% |
$862 |
$770 |
| Classroom and Specialist Teachers |
$41,558,639 |
36.15% |
$5,173 |
$4,353 |
$42,823,607 |
35.74% |
$5,333 |
$4,514 |
| Other Teaching Services |
$8,334,196 |
7.25% |
$1,037 |
$761 |
$8,475,386 |
7.07% |
$1,055 |
$819 |
| Professional Development |
$605,855 |
0.53% |
$75 |
$193 |
$525,295 |
0.44% |
$65 |
$222 |
| Instructional Materials, Equipment and Technology |
$2,448,011 |
2.13% |
$305 |
$360 |
$2,106,483 |
1.76% |
$262 |
$356 |
| Guidance, Counseling and Testing |
$3,122,451 |
2.72% |
$389 |
$313 |
$3,047,109 |
2.54% |
$379 |
$328 |
| Pupil Services |
$8,963,684 |
7.80% |
$1,116 |
$1,023 |
$9,007,458 |
7.52% |
$1,122 |
$1,080 |
| Operations and Maintenance |
$7,483,379 |
6.51% |
$931 |
$962 |
$8,346,135 |
6.97% |
$1,039 |
$1,014 |
| Insurance, Retirement Programs and Other |
$19,862,472 |
17.28% |
$2,472 |
$1,751 |
$21,369,572 |
17.84% |
$2,661 |
$1,928 |
| Payments To Out-Of-District Schools |
$11,739,058 |
10.21% |
$28,239 |
$18,364 |
$13,271,461 |
11.08% |
$31,183 |
$19,341 |
| TOTAL EXPENDITURES |
$114,976,498 |
100.00% |
$13,607 |
$11,210 |
$119,807,708 |
100.00% |
$14,169 |
$11,858 |
|
