|
|
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 |
$1,234,317 |
1.81% |
$201 |
$446 |
$1,323,261 |
1.89% |
$219 |
$447 |
| Instructional Leadership |
$3,130,268 |
4.58% |
$510 |
$821 |
$3,176,152 |
4.54% |
$526 |
$832 |
| Classroom and Specialist Teachers |
$28,673,305 |
41.97% |
$4,673 |
$4,958 |
$28,140,337 |
40.19% |
$4,663 |
$5,027 |
| Other Teaching Services |
$3,451,876 |
5.05% |
$563 |
$958 |
$4,777,899 |
6.82% |
$792 |
$992 |
| Professional Development |
$649,932 |
0.95% |
$106 |
$226 |
$964,446 |
1.38% |
$160 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,763,740 |
2.58% |
$287 |
$394 |
$1,725,598 |
2.46% |
$286 |
$424 |
| Guidance, Counseling and Testing |
$1,529,953 |
2.24% |
$249 |
$363 |
$1,645,427 |
2.35% |
$273 |
$372 |
| Pupil Services |
$5,436,671 |
7.96% |
$886 |
$1,160 |
$5,612,576 |
8.02% |
$930 |
$1,200 |
| Operations and Maintenance |
$5,523,570 |
8.08% |
$900 |
$1,048 |
$5,672,492 |
8.10% |
$940 |
$1,067 |
| Insurance, Retirement Programs and Other |
$6,716,934 |
9.83% |
$1,095 |
$2,199 |
$6,946,171 |
9.92% |
$1,151 |
$2,296 |
| Payments To Out-Of-District Schools |
$10,213,921 |
14.95% |
$21,257 |
$20,838 |
$10,035,722 |
14.33% |
$19,908 |
$20,605 |
| TOTAL EXPENDITURES |
$68,324,487 |
100.00% |
$10,326 |
$13,055 |
$70,020,081 |
100.00% |
$10,708 |
$13,361 |
|
