|
|
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 |
$829,811 |
3.16% |
$294 |
$421 |
$934,665 |
3.47% |
$328 |
$437 |
| Instructional Leadership |
$1,711,345 |
6.52% |
$607 |
$800 |
$1,558,228 |
5.78% |
$547 |
$826 |
| Classroom and Specialist Teachers |
$11,260,446 |
42.91% |
$3,991 |
$4,701 |
$11,664,059 |
43.26% |
$4,095 |
$4,907 |
| Other Teaching Services |
$2,167,980 |
8.26% |
$768 |
$879 |
$2,316,659 |
8.59% |
$813 |
$938 |
| Professional Development |
$657,253 |
2.50% |
$233 |
$216 |
$546,313 |
2.03% |
$192 |
$224 |
| Instructional Materials, Equipment and Technology |
$568,002 |
2.16% |
$201 |
$362 |
$482,866 |
1.79% |
$170 |
$357 |
| Guidance, Counseling and Testing |
$385,054 |
1.47% |
$136 |
$339 |
$373,733 |
1.39% |
$131 |
$353 |
| Pupil Services |
$2,435,974 |
9.28% |
$863 |
$1,129 |
$2,627,315 |
9.74% |
$922 |
$1,170 |
| Operations and Maintenance |
$2,344,225 |
8.93% |
$831 |
$1,061 |
$2,237,411 |
8.30% |
$785 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,859,695 |
10.90% |
$1,014 |
$2,069 |
$3,153,183 |
11.69% |
$1,107 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,019,305 |
3.88% |
$27,401 |
$20,494 |
$1,068,467 |
3.96% |
$17,345 |
$20,928 |
| TOTAL EXPENDITURES |
$26,239,090 |
100.00% |
$9,180 |
$12,448 |
$26,962,899 |
100.00% |
$9,265 |
$13,006 |
|
