|
|
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 |
$560,597 |
3.52% |
$483 |
$446 |
$609,419 |
3.48% |
$518 |
$447 |
| Instructional Leadership |
$956,839 |
6.02% |
$824 |
$821 |
$879,980 |
5.03% |
$747 |
$832 |
| Classroom and Specialist Teachers |
$4,842,744 |
30.45% |
$4,171 |
$4,958 |
$4,838,433 |
27.65% |
$4,110 |
$5,027 |
| Other Teaching Services |
$1,083,093 |
6.81% |
$933 |
$958 |
$952,396 |
5.44% |
$809 |
$992 |
| Professional Development |
$143,910 |
0.90% |
$124 |
$226 |
$215,897 |
1.23% |
$183 |
$238 |
| Instructional Materials, Equipment and Technology |
$159,114 |
1.00% |
$137 |
$394 |
$172,230 |
0.98% |
$146 |
$424 |
| Guidance, Counseling and Testing |
$483,815 |
3.04% |
$417 |
$363 |
$595,207 |
3.40% |
$506 |
$372 |
| Pupil Services |
$1,197,796 |
7.53% |
$1,032 |
$1,160 |
$1,633,671 |
9.34% |
$1,388 |
$1,200 |
| Operations and Maintenance |
$796,084 |
5.01% |
$686 |
$1,048 |
$804,747 |
4.60% |
$684 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,300,631 |
14.46% |
$1,981 |
$2,199 |
$3,397,140 |
19.41% |
$2,886 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,380,664 |
21.26% |
$45,378 |
$20,838 |
$3,399,379 |
19.43% |
$43,470 |
$20,605 |
| TOTAL EXPENDITURES |
$15,905,287 |
100.00% |
$12,873 |
$13,055 |
$17,498,499 |
100.00% |
$13,937 |
$13,361 |
|
