|
|
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 |
$894,949 |
3.30% |
$527 |
$421 |
$807,242 |
2.92% |
$536 |
$437 |
| Instructional Leadership |
$1,420,510 |
5.24% |
$837 |
$800 |
$1,354,808 |
4.91% |
$900 |
$826 |
| Classroom and Specialist Teachers |
$8,220,042 |
30.30% |
$4,844 |
$4,701 |
$7,175,998 |
25.99% |
$4,768 |
$4,907 |
| Other Teaching Services |
$1,524,629 |
5.62% |
$898 |
$879 |
$1,534,345 |
5.56% |
$1,020 |
$938 |
| Professional Development |
$25,326 |
0.09% |
$15 |
$216 |
$10,538 |
0.04% |
$7 |
$224 |
| Instructional Materials, Equipment and Technology |
$104,070 |
0.38% |
$61 |
$362 |
$914,801 |
3.31% |
$608 |
$357 |
| Guidance, Counseling and Testing |
$463,575 |
1.71% |
$273 |
$339 |
$93,573 |
0.34% |
$62 |
$353 |
| Pupil Services |
$2,199,070 |
8.10% |
$1,296 |
$1,129 |
$2,187,473 |
7.92% |
$1,454 |
$1,170 |
| Operations and Maintenance |
$1,975,398 |
7.28% |
$1,164 |
$1,061 |
$2,747,092 |
9.95% |
$1,825 |
$1,100 |
| Insurance, Retirement Programs and Other |
$5,090,609 |
18.76% |
$3,000 |
$2,069 |
$5,702,900 |
20.66% |
$3,790 |
$2,214 |
| Payments To Out-Of-District Schools |
$5,214,543 |
19.22% |
$14,143 |
$20,494 |
$5,078,396 |
18.40% |
$10,910 |
$20,928 |
| TOTAL EXPENDITURES |
$27,132,721 |
100.00% |
$13,135 |
$12,448 |
$27,607,166 |
100.00% |
$14,011 |
$13,006 |
|
