|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$931,598 |
2.12% |
$250 |
$401 |
$1,038,127 |
2.29% |
$298 |
$421 |
| Instructional Leadership |
$2,372,677 |
5.40% |
$637 |
$770 |
$2,396,046 |
5.28% |
$689 |
$800 |
| Classroom and Specialist Teachers |
$16,673,217 |
37.94% |
$4,478 |
$4,514 |
$16,200,169 |
35.69% |
$4,655 |
$4,701 |
| Other Teaching Services |
$3,623,407 |
8.25% |
$973 |
$819 |
$2,628,729 |
5.79% |
$755 |
$879 |
| Professional Development |
$679,796 |
1.55% |
$183 |
$222 |
$869,316 |
1.91% |
$250 |
$216 |
| Instructional Materials, Equipment and Technology |
$480,912 |
1.09% |
$129 |
$356 |
$914,261 |
2.01% |
$263 |
$362 |
| Guidance, Counseling and Testing |
$895,479 |
2.04% |
$241 |
$328 |
$919,821 |
2.03% |
$264 |
$339 |
| Pupil Services |
$2,903,077 |
6.61% |
$780 |
$1,080 |
$3,582,447 |
7.89% |
$1,030 |
$1,129 |
| Operations and Maintenance |
$3,193,940 |
7.27% |
$858 |
$1,014 |
$3,439,442 |
7.58% |
$988 |
$1,061 |
| Insurance, Retirement Programs and Other |
$7,552,002 |
17.19% |
$2,028 |
$1,928 |
$8,415,152 |
18.54% |
$2,418 |
$2,069 |
| Payments To Out-Of-District Schools |
$4,638,807 |
10.56% |
$16,998 |
$19,341 |
$4,993,876 |
11.00% |
$17,250 |
$20,494 |
| TOTAL EXPENDITURES |
$43,944,912 |
100.00% |
$10,996 |
$11,858 |
$45,397,386 |
100.00% |
$12,044 |
$12,448 |
|
