|
|
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 |
$839,165 |
2.97% |
$557 |
$446 |
$847,306 |
2.83% |
$457 |
$447 |
| Instructional Leadership |
$1,488,856 |
5.27% |
$989 |
$821 |
$1,631,247 |
5.44% |
$880 |
$832 |
| Classroom and Specialist Teachers |
$7,827,615 |
27.72% |
$5,200 |
$4,958 |
$8,674,641 |
28.95% |
$4,679 |
$5,027 |
| Other Teaching Services |
$1,599,582 |
5.67% |
$1,063 |
$958 |
$1,961,550 |
6.55% |
$1,058 |
$992 |
| Professional Development |
$13,559 |
0.05% |
$9 |
$226 |
$134,756 |
0.45% |
$73 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,604,412 |
5.68% |
$1,066 |
$394 |
$2,456,037 |
8.20% |
$1,325 |
$424 |
| Guidance, Counseling and Testing |
$247,662 |
0.88% |
$165 |
$363 |
$215,094 |
0.72% |
$116 |
$372 |
| Pupil Services |
$2,214,899 |
7.84% |
$1,471 |
$1,160 |
$2,004,185 |
6.69% |
$1,081 |
$1,200 |
| Operations and Maintenance |
$2,419,467 |
8.57% |
$1,607 |
$1,048 |
$2,232,591 |
7.45% |
$1,204 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,997,870 |
17.70% |
$3,320 |
$2,199 |
$4,576,335 |
15.27% |
$2,469 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,982,015 |
17.64% |
$9,614 |
$20,838 |
$5,234,986 |
17.47% |
$10,215 |
$20,605 |
| TOTAL EXPENDITURES |
$28,235,102 |
100.00% |
$13,954 |
$13,055 |
$29,968,728 |
100.00% |
$12,665 |
$13,361 |
|
