|
|
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 |
$255,978 |
4.65% |
$616 |
$421 |
$287,749 |
5.15% |
$690 |
$437 |
| Instructional Leadership |
$290,026 |
5.27% |
$698 |
$800 |
$283,729 |
5.08% |
$680 |
$826 |
| Classroom and Specialist Teachers |
$1,945,888 |
35.37% |
$4,686 |
$4,701 |
$1,889,950 |
33.82% |
$4,529 |
$4,907 |
| Other Teaching Services |
$272,506 |
4.95% |
$656 |
$879 |
$339,581 |
6.08% |
$814 |
$938 |
| Professional Development |
$24,273 |
0.44% |
$58 |
$216 |
$93,831 |
1.68% |
$225 |
$224 |
| Instructional Materials, Equipment and Technology |
$114,139 |
2.07% |
$275 |
$362 |
$116,498 |
2.08% |
$279 |
$357 |
| Guidance, Counseling and Testing |
$126,882 |
2.31% |
$306 |
$339 |
$132,735 |
2.38% |
$318 |
$353 |
| Pupil Services |
$427,818 |
7.78% |
$1,030 |
$1,129 |
$425,354 |
7.61% |
$1,019 |
$1,170 |
| Operations and Maintenance |
$504,121 |
9.16% |
$1,214 |
$1,061 |
$510,991 |
9.14% |
$1,225 |
$1,100 |
| Insurance, Retirement Programs and Other |
$263,205 |
4.78% |
$634 |
$2,069 |
$290,959 |
5.21% |
$697 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,276,850 |
23.21% |
$16,286 |
$20,494 |
$1,216,919 |
21.78% |
$14,085 |
$20,928 |
| TOTAL EXPENDITURES |
$5,501,686 |
100.00% |
$11,144 |
$12,448 |
$5,588,296 |
100.00% |
$11,095 |
$13,006 |
|
