|
|
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 |
$438,507 |
2.59% |
$336 |
$421 |
$446,992 |
2.61% |
$351 |
$437 |
| Instructional Leadership |
$1,125,259 |
6.66% |
$862 |
$800 |
$1,410,358 |
8.24% |
$1,106 |
$826 |
| Classroom and Specialist Teachers |
$5,719,251 |
33.84% |
$4,381 |
$4,701 |
$5,882,655 |
34.36% |
$4,613 |
$4,907 |
| Other Teaching Services |
$1,005,726 |
5.95% |
$770 |
$879 |
$1,122,346 |
6.56% |
$880 |
$938 |
| Professional Development |
$365,237 |
2.16% |
$280 |
$216 |
$401,310 |
2.34% |
$315 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,197,087 |
7.08% |
$917 |
$362 |
$778,942 |
4.55% |
$611 |
$357 |
| Guidance, Counseling and Testing |
$320,362 |
1.90% |
$245 |
$339 |
$322,420 |
1.88% |
$253 |
$353 |
| Pupil Services |
$1,241,894 |
7.35% |
$951 |
$1,129 |
$1,209,031 |
7.06% |
$948 |
$1,170 |
| Operations and Maintenance |
$1,046,885 |
6.19% |
$802 |
$1,061 |
$1,052,353 |
6.15% |
$825 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,144,080 |
12.68% |
$1,642 |
$2,069 |
$2,297,088 |
13.42% |
$1,801 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,298,246 |
13.60% |
$42,247 |
$20,494 |
$2,197,671 |
12.84% |
$48,837 |
$20,928 |
| TOTAL EXPENDITURES |
$16,902,534 |
100.00% |
$12,429 |
$12,448 |
$17,121,166 |
100.00% |
$12,968 |
$13,006 |
|
