|
|
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 |
$324,521 |
4.03% |
$454 |
$446 |
$415,945 |
5.38% |
$582 |
$447 |
| Instructional Leadership |
$415,083 |
5.16% |
$580 |
$821 |
$428,989 |
5.55% |
$600 |
$832 |
| Classroom and Specialist Teachers |
$2,567,409 |
31.90% |
$3,588 |
$4,958 |
$2,699,572 |
34.95% |
$3,776 |
$5,027 |
| Other Teaching Services |
$448,476 |
5.57% |
$627 |
$958 |
$489,050 |
6.33% |
$684 |
$992 |
| Professional Development |
$143,213 |
1.78% |
$200 |
$226 |
$141,590 |
1.83% |
$198 |
$238 |
| Instructional Materials, Equipment and Technology |
$144,899 |
1.80% |
$203 |
$394 |
$123,109 |
1.59% |
$172 |
$424 |
| Guidance, Counseling and Testing |
$121,614 |
1.51% |
$170 |
$363 |
$126,591 |
1.64% |
$177 |
$372 |
| Pupil Services |
$799,225 |
9.93% |
$1,117 |
$1,160 |
$766,807 |
9.93% |
$1,073 |
$1,200 |
| Operations and Maintenance |
$1,448,859 |
18.00% |
$2,025 |
$1,048 |
$685,912 |
8.88% |
$959 |
$1,067 |
| Insurance, Retirement Programs and Other |
$768,897 |
9.55% |
$1,075 |
$2,199 |
$838,584 |
10.86% |
$1,173 |
$2,296 |
| Payments To Out-Of-District Schools |
$866,856 |
10.77% |
$11,085 |
$20,838 |
$1,008,919 |
13.06% |
$13,310 |
$20,605 |
| TOTAL EXPENDITURES |
$8,049,052 |
100.00% |
$10,141 |
$13,055 |
$7,725,068 |
100.00% |
$9,770 |
$13,361 |
|
