|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$146,764 |
3.89% |
$884 |
$437 |
$133,044 |
3.66% |
$820 |
$446 |
| Instructional Leadership |
$178,950 |
4.74% |
$1,078 |
$826 |
$179,768 |
4.95% |
$1,108 |
$821 |
| Classroom and Specialist Teachers |
$936,138 |
24.80% |
$5,639 |
$4,907 |
$942,281 |
25.95% |
$5,806 |
$4,958 |
| Other Teaching Services |
$410,322 |
10.87% |
$2,472 |
$938 |
$332,244 |
9.15% |
$2,047 |
$958 |
| Professional Development |
$32,474 |
0.86% |
$196 |
$224 |
$23,980 |
0.66% |
$148 |
$226 |
| Instructional Materials, Equipment and Technology |
$60,665 |
1.61% |
$365 |
$357 |
$34,143 |
0.94% |
$210 |
$394 |
| Guidance, Counseling and Testing |
$49,421 |
1.31% |
$298 |
$353 |
$56,526 |
1.56% |
$348 |
$363 |
| Pupil Services |
$292,919 |
7.76% |
$1,764 |
$1,170 |
$248,095 |
6.83% |
$1,529 |
$1,160 |
| Operations and Maintenance |
$208,803 |
5.53% |
$1,258 |
$1,100 |
$190,034 |
5.23% |
$1,171 |
$1,048 |
| Insurance, Retirement Programs and Other |
$230,900 |
6.12% |
$1,391 |
$2,214 |
$248,344 |
6.84% |
$1,530 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,227,546 |
32.52% |
$13,115 |
$20,928 |
$1,242,537 |
34.22% |
$13,275 |
$20,838 |
| TOTAL EXPENDITURES |
$3,774,902 |
100.00% |
$14,541 |
$13,006 |
$3,630,996 |
100.00% |
$14,189 |
$13,055 |
|
