|
|
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 |
$292,500 |
4.07% |
$445 |
$446 |
$292,764 |
4.05% |
$463 |
$447 |
| Instructional Leadership |
$292,103 |
4.06% |
$444 |
$821 |
$294,040 |
4.06% |
$465 |
$832 |
| Classroom and Specialist Teachers |
$2,909,988 |
40.50% |
$4,424 |
$4,958 |
$2,757,301 |
38.11% |
$4,356 |
$5,027 |
| Other Teaching Services |
$373,759 |
5.20% |
$568 |
$958 |
$452,154 |
6.25% |
$714 |
$992 |
| Professional Development |
$79,423 |
1.11% |
$121 |
$226 |
$77,612 |
1.07% |
$123 |
$238 |
| Instructional Materials, Equipment and Technology |
$73,144 |
1.02% |
$111 |
$394 |
$43,827 |
0.61% |
$69 |
$424 |
| Guidance, Counseling and Testing |
$114,157 |
1.59% |
$174 |
$363 |
$114,864 |
1.59% |
$181 |
$372 |
| Pupil Services |
$564,563 |
7.86% |
$858 |
$1,160 |
$502,266 |
6.94% |
$793 |
$1,200 |
| Operations and Maintenance |
$569,407 |
7.92% |
$866 |
$1,048 |
$526,728 |
7.28% |
$832 |
$1,067 |
| Insurance, Retirement Programs and Other |
$644,220 |
8.97% |
$979 |
$2,199 |
$714,665 |
9.88% |
$1,129 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,272,636 |
17.71% |
$54,386 |
$20,838 |
$1,458,296 |
20.16% |
$62,588 |
$20,605 |
| TOTAL EXPENDITURES |
$7,185,900 |
100.00% |
$10,549 |
$13,055 |
$7,234,517 |
100.00% |
$11,023 |
$13,361 |
|
