|
|
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 |
$1,305,318 |
2.16% |
$214 |
$376 |
$1,231,360 |
1.96% |
$201 |
$401 |
| Instructional Leadership |
$2,855,104 |
4.73% |
$467 |
$732 |
$2,943,384 |
4.69% |
$480 |
$770 |
| Classroom and Specialist Teachers |
$28,626,571 |
47.42% |
$4,686 |
$4,353 |
$28,904,145 |
46.06% |
$4,718 |
$4,514 |
| Other Teaching Services |
$2,765,308 |
4.58% |
$453 |
$761 |
$3,218,404 |
5.13% |
$525 |
$819 |
| Professional Development |
$239,293 |
0.40% |
$39 |
$193 |
$553,619 |
0.88% |
$90 |
$222 |
| Instructional Materials, Equipment and Technology |
$2,254,424 |
3.73% |
$369 |
$360 |
$1,162,025 |
1.85% |
$190 |
$356 |
| Guidance, Counseling and Testing |
$1,279,480 |
2.12% |
$209 |
$313 |
$1,302,622 |
2.08% |
$213 |
$328 |
| Pupil Services |
$4,558,178 |
7.55% |
$746 |
$1,023 |
$5,282,033 |
8.42% |
$862 |
$1,080 |
| Operations and Maintenance |
$5,269,382 |
8.73% |
$863 |
$962 |
$5,655,609 |
9.01% |
$923 |
$1,014 |
| Insurance, Retirement Programs and Other |
$5,008,868 |
8.30% |
$820 |
$1,751 |
$5,561,852 |
8.86% |
$908 |
$1,928 |
| Payments To Out-Of-District Schools |
$6,207,987 |
10.28% |
$14,377 |
$18,364 |
$6,940,963 |
11.06% |
$16,487 |
$19,341 |
| TOTAL EXPENDITURES |
$60,369,913 |
100.00% |
$9,230 |
$11,210 |
$62,756,016 |
100.00% |
$9,586 |
$11,858 |
|
