|
|
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 |
$514,056 |
4.27% |
$452 |
$446 |
$539,470 |
4.42% |
$478 |
$447 |
| Instructional Leadership |
$679,976 |
5.65% |
$598 |
$821 |
$675,286 |
5.53% |
$599 |
$832 |
| Classroom and Specialist Teachers |
$4,758,721 |
39.56% |
$4,188 |
$4,958 |
$4,762,240 |
39.03% |
$4,222 |
$5,027 |
| Other Teaching Services |
$676,321 |
5.62% |
$595 |
$958 |
$741,433 |
6.08% |
$657 |
$992 |
| Professional Development |
$35,096 |
0.29% |
$31 |
$226 |
$36,835 |
0.30% |
$33 |
$238 |
| Instructional Materials, Equipment and Technology |
$205,265 |
1.71% |
$181 |
$394 |
$198,618 |
1.63% |
$176 |
$424 |
| Guidance, Counseling and Testing |
$951,950 |
7.91% |
$838 |
$363 |
$816,783 |
6.69% |
$724 |
$372 |
| Pupil Services |
$1,388,345 |
11.54% |
$1,222 |
$1,160 |
$1,494,128 |
12.25% |
$1,325 |
$1,200 |
| Operations and Maintenance |
$689,058 |
5.73% |
$606 |
$1,048 |
$729,729 |
5.98% |
$647 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,254,304 |
10.43% |
$1,104 |
$2,199 |
$1,281,521 |
10.50% |
$1,136 |
$2,296 |
| Payments To Out-Of-District Schools |
$876,123 |
7.28% |
$17,247 |
$20,838 |
$925,516 |
7.59% |
$19,282 |
$20,605 |
| TOTAL EXPENDITURES |
$12,029,215 |
100.00% |
$10,132 |
$13,055 |
$12,201,559 |
100.00% |
$10,376 |
$13,361 |
|
