|
|
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 |
$3,018,135 |
2.78% |
$524 |
$446 |
$3,104,018 |
3.00% |
$541 |
$447 |
| Instructional Leadership |
$6,035,337 |
5.57% |
$1,048 |
$821 |
$6,972,734 |
6.73% |
$1,215 |
$832 |
| Classroom and Specialist Teachers |
$34,108,698 |
31.47% |
$5,925 |
$4,958 |
$32,064,946 |
30.95% |
$5,589 |
$5,027 |
| Other Teaching Services |
$7,523,727 |
6.94% |
$1,307 |
$958 |
$8,648,270 |
8.35% |
$1,507 |
$992 |
| Professional Development |
$3,053,164 |
2.82% |
$530 |
$226 |
$877,364 |
0.85% |
$153 |
$238 |
| Instructional Materials, Equipment and Technology |
$7,402,668 |
6.83% |
$1,286 |
$394 |
$5,162,354 |
4.98% |
$900 |
$424 |
| Guidance, Counseling and Testing |
$2,669,330 |
2.46% |
$464 |
$363 |
$2,331,071 |
2.25% |
$406 |
$372 |
| Pupil Services |
$9,164,289 |
8.46% |
$1,592 |
$1,160 |
$9,828,520 |
9.49% |
$1,713 |
$1,200 |
| Operations and Maintenance |
$7,786,449 |
7.18% |
$1,353 |
$1,048 |
$6,395,141 |
6.17% |
$1,115 |
$1,067 |
| Insurance, Retirement Programs and Other |
$12,820,421 |
11.83% |
$2,227 |
$2,199 |
$12,457,568 |
12.02% |
$2,171 |
$2,296 |
| Payments To Out-Of-District Schools |
$14,794,848 |
13.65% |
$17,665 |
$20,838 |
$15,759,013 |
15.21% |
$16,076 |
$20,605 |
| TOTAL EXPENDITURES |
$108,377,066 |
100.00% |
$16,435 |
$13,055 |
$103,600,999 |
100.00% |
$15,422 |
$13,361 |
|
