|
|
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 |
$571,488 |
4.43% |
$435 |
$446 |
$546,030 |
4.08% |
$426 |
$447 |
| Instructional Leadership |
$867,195 |
6.72% |
$660 |
$821 |
$727,756 |
5.43% |
$568 |
$832 |
| Classroom and Specialist Teachers |
$5,283,602 |
40.92% |
$4,018 |
$4,958 |
$5,118,080 |
38.21% |
$3,997 |
$5,027 |
| Other Teaching Services |
$1,328,408 |
10.29% |
$1,010 |
$958 |
$1,383,091 |
10.33% |
$1,080 |
$992 |
| Professional Development |
$83,078 |
0.64% |
$63 |
$226 |
$96,031 |
0.72% |
$75 |
$238 |
| Instructional Materials, Equipment and Technology |
$165,190 |
1.28% |
$126 |
$394 |
$400,375 |
2.99% |
$313 |
$424 |
| Guidance, Counseling and Testing |
$382,356 |
2.96% |
$291 |
$363 |
$355,529 |
2.65% |
$278 |
$372 |
| Pupil Services |
$753,889 |
5.84% |
$573 |
$1,160 |
$909,868 |
6.79% |
$711 |
$1,200 |
| Operations and Maintenance |
$673,298 |
5.21% |
$512 |
$1,048 |
$836,168 |
6.24% |
$653 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,874,212 |
14.51% |
$1,425 |
$2,199 |
$2,034,637 |
15.19% |
$1,589 |
$2,296 |
| Payments To Out-Of-District Schools |
$930,207 |
7.20% |
$15,426 |
$20,838 |
$985,740 |
7.36% |
$14,913 |
$20,605 |
| TOTAL EXPENDITURES |
$12,912,923 |
100.00% |
$9,390 |
$13,055 |
$13,393,305 |
100.00% |
$9,945 |
$13,361 |
|
