|
|
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 |
$239,851 |
4.57% |
$520 |
$446 |
$290,541 |
4.90% |
$623 |
$447 |
| Instructional Leadership |
$326,382 |
6.22% |
$708 |
$821 |
$308,984 |
5.21% |
$662 |
$832 |
| Classroom and Specialist Teachers |
$2,078,727 |
39.64% |
$4,510 |
$4,958 |
$1,923,219 |
32.44% |
$4,123 |
$5,027 |
| Other Teaching Services |
$445,081 |
8.49% |
$966 |
$958 |
$671,382 |
11.32% |
$1,439 |
$992 |
| Professional Development |
$45,874 |
0.87% |
$100 |
$226 |
$55,736 |
0.94% |
$119 |
$238 |
| Instructional Materials, Equipment and Technology |
$77,627 |
1.48% |
$168 |
$394 |
$89,318 |
1.51% |
$191 |
$424 |
| Guidance, Counseling and Testing |
$161,249 |
3.08% |
$350 |
$363 |
$150,697 |
2.54% |
$323 |
$372 |
| Pupil Services |
$557,713 |
10.64% |
$1,210 |
$1,160 |
$583,917 |
9.85% |
$1,252 |
$1,200 |
| Operations and Maintenance |
$322,575 |
6.15% |
$700 |
$1,048 |
$597,628 |
10.08% |
$1,281 |
$1,067 |
| Insurance, Retirement Programs and Other |
$311,547 |
5.94% |
$676 |
$2,199 |
$387,612 |
6.54% |
$831 |
$2,296 |
| Payments To Out-Of-District Schools |
$677,062 |
12.91% |
$7,659 |
$20,838 |
$870,233 |
14.68% |
$14,150 |
$20,605 |
| TOTAL EXPENDITURES |
$5,243,688 |
100.00% |
$9,546 |
$13,055 |
$5,929,267 |
100.00% |
$11,230 |
$13,361 |
|
