|
|
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 |
$133,044 |
3.66% |
$820 |
$446 |
$155,761 |
4.34% |
$1,061 |
$447 |
| Instructional Leadership |
$179,768 |
4.95% |
$1,108 |
$821 |
$175,223 |
4.88% |
$1,194 |
$832 |
| Classroom and Specialist Teachers |
$942,281 |
25.95% |
$5,806 |
$4,958 |
$888,139 |
24.74% |
$6,050 |
$5,027 |
| Other Teaching Services |
$332,244 |
9.15% |
$2,047 |
$958 |
$283,525 |
7.90% |
$1,931 |
$992 |
| Professional Development |
$23,980 |
0.66% |
$148 |
$226 |
$18,894 |
0.53% |
$129 |
$238 |
| Instructional Materials, Equipment and Technology |
$34,143 |
0.94% |
$210 |
$394 |
$30,582 |
0.85% |
$208 |
$424 |
| Guidance, Counseling and Testing |
$56,526 |
1.56% |
$348 |
$363 |
$56,694 |
1.58% |
$386 |
$372 |
| Pupil Services |
$248,095 |
6.83% |
$1,529 |
$1,160 |
$213,503 |
5.95% |
$1,454 |
$1,200 |
| Operations and Maintenance |
$190,034 |
5.23% |
$1,171 |
$1,048 |
$170,069 |
4.74% |
$1,159 |
$1,067 |
| Insurance, Retirement Programs and Other |
$248,344 |
6.84% |
$1,530 |
$2,199 |
$292,086 |
8.14% |
$1,990 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,242,537 |
34.22% |
$13,275 |
$20,838 |
$1,304,944 |
36.36% |
$14,728 |
$20,605 |
| TOTAL EXPENDITURES |
$3,630,996 |
100.00% |
$14,189 |
$13,055 |
$3,589,420 |
100.00% |
$15,248 |
$13,361 |
|
