|
|
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 |
$1,266,272 |
4.35% |
$467 |
$446 |
$1,254,105 |
4.15% |
$464 |
$447 |
| Instructional Leadership |
$1,664,520 |
5.71% |
$614 |
$821 |
$1,841,480 |
6.09% |
$681 |
$832 |
| Classroom and Specialist Teachers |
$13,365,350 |
45.88% |
$4,928 |
$4,958 |
$13,537,337 |
44.78% |
$5,006 |
$5,027 |
| Other Teaching Services |
$1,624,970 |
5.58% |
$599 |
$958 |
$1,671,416 |
5.53% |
$618 |
$992 |
| Professional Development |
$365,482 |
1.25% |
$135 |
$226 |
$339,650 |
1.12% |
$126 |
$238 |
| Instructional Materials, Equipment and Technology |
$671,799 |
2.31% |
$248 |
$394 |
$658,755 |
2.18% |
$244 |
$424 |
| Guidance, Counseling and Testing |
$900,055 |
3.09% |
$332 |
$363 |
$968,719 |
3.20% |
$358 |
$372 |
| Pupil Services |
$3,183,877 |
10.93% |
$1,174 |
$1,160 |
$3,132,711 |
10.36% |
$1,159 |
$1,200 |
| Operations and Maintenance |
$2,462,729 |
8.45% |
$908 |
$1,048 |
$2,386,125 |
7.89% |
$882 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,600,699 |
8.93% |
$959 |
$2,199 |
$3,213,321 |
10.63% |
$1,188 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,026,943 |
3.53% |
$22,180 |
$20,838 |
$1,226,625 |
4.06% |
$23,144 |
$20,605 |
| TOTAL EXPENDITURES |
$29,132,696 |
100.00% |
$10,561 |
$13,055 |
$30,230,244 |
100.00% |
$10,965 |
$13,361 |
|
