|
|
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 |
$1,039,998 |
2.90% |
$362 |
$446 |
$1,060,978 |
3.00% |
$371 |
$447 |
| Instructional Leadership |
$2,806,967 |
7.83% |
$978 |
$821 |
$3,101,891 |
8.77% |
$1,083 |
$832 |
| Classroom and Specialist Teachers |
$14,718,697 |
41.06% |
$5,130 |
$4,958 |
$15,137,166 |
42.78% |
$5,286 |
$5,027 |
| Other Teaching Services |
$2,947,626 |
8.22% |
$1,027 |
$958 |
$2,946,982 |
8.33% |
$1,029 |
$992 |
| Professional Development |
$540,628 |
1.51% |
$188 |
$226 |
$185,294 |
0.52% |
$65 |
$238 |
| Instructional Materials, Equipment and Technology |
$754,802 |
2.11% |
$263 |
$394 |
$424,338 |
1.20% |
$148 |
$424 |
| Guidance, Counseling and Testing |
$1,151,022 |
3.21% |
$401 |
$363 |
$1,324,732 |
3.74% |
$463 |
$372 |
| Pupil Services |
$2,620,297 |
7.31% |
$913 |
$1,160 |
$2,436,579 |
6.89% |
$851 |
$1,200 |
| Operations and Maintenance |
$2,679,269 |
7.47% |
$934 |
$1,048 |
$2,687,375 |
7.60% |
$938 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,852,644 |
10.75% |
$1,343 |
$2,199 |
$3,470,879 |
9.81% |
$1,212 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,736,989 |
7.63% |
$37,752 |
$20,838 |
$2,606,067 |
7.37% |
$41,170 |
$20,605 |
| TOTAL EXPENDITURES |
$35,848,939 |
100.00% |
$12,186 |
$13,055 |
$35,382,281 |
100.00% |
$12,089 |
$13,361 |
|
