|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,038,127 |
2.29% |
$298 |
$421 |
$1,072,922 |
2.26% |
$316 |
$437 |
| Instructional Leadership |
$2,396,046 |
5.28% |
$689 |
$800 |
$2,453,839 |
5.17% |
$723 |
$826 |
| Classroom and Specialist Teachers |
$16,200,169 |
35.69% |
$4,655 |
$4,701 |
$16,485,419 |
34.72% |
$4,854 |
$4,907 |
| Other Teaching Services |
$2,628,729 |
5.79% |
$755 |
$879 |
$3,075,496 |
6.48% |
$906 |
$938 |
| Professional Development |
$869,316 |
1.91% |
$250 |
$216 |
$934,270 |
1.97% |
$275 |
$224 |
| Instructional Materials, Equipment and Technology |
$914,261 |
2.01% |
$263 |
$362 |
$642,592 |
1.35% |
$189 |
$357 |
| Guidance, Counseling and Testing |
$919,821 |
2.03% |
$264 |
$339 |
$1,069,846 |
2.25% |
$315 |
$353 |
| Pupil Services |
$3,582,447 |
7.89% |
$1,030 |
$1,129 |
$3,995,412 |
8.42% |
$1,176 |
$1,170 |
| Operations and Maintenance |
$3,439,442 |
7.58% |
$988 |
$1,061 |
$4,535,461 |
9.55% |
$1,335 |
$1,100 |
| Insurance, Retirement Programs and Other |
$8,415,152 |
18.54% |
$2,418 |
$2,069 |
$8,251,156 |
17.38% |
$2,430 |
$2,214 |
| Payments To Out-Of-District Schools |
$4,993,876 |
11.00% |
$17,250 |
$20,494 |
$4,960,063 |
10.45% |
$17,614 |
$20,928 |
| TOTAL EXPENDITURES |
$45,397,386 |
100.00% |
$12,044 |
$12,448 |
$47,476,475 |
100.00% |
$12,909 |
$13,006 |
|
