|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,973,666 |
4.86% |
$574 |
$437 |
$1,893,497 |
4.51% |
$550 |
$446 |
| Instructional Leadership |
$2,218,702 |
5.46% |
$645 |
$826 |
$2,059,982 |
4.91% |
$599 |
$821 |
| Classroom and Specialist Teachers |
$16,358,761 |
40.29% |
$4,756 |
$4,907 |
$17,375,132 |
41.40% |
$5,050 |
$4,958 |
| Other Teaching Services |
$2,886,806 |
7.11% |
$839 |
$938 |
$2,840,360 |
6.77% |
$825 |
$958 |
| Professional Development |
$293,823 |
0.72% |
$85 |
$224 |
$330,814 |
0.79% |
$96 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,101,661 |
2.71% |
$320 |
$357 |
$1,009,005 |
2.40% |
$293 |
$394 |
| Guidance, Counseling and Testing |
$1,464,023 |
3.61% |
$426 |
$353 |
$1,488,645 |
3.55% |
$433 |
$363 |
| Pupil Services |
$4,109,417 |
10.12% |
$1,195 |
$1,170 |
$3,963,214 |
9.44% |
$1,152 |
$1,160 |
| Operations and Maintenance |
$2,682,748 |
6.61% |
$780 |
$1,100 |
$2,987,953 |
7.12% |
$868 |
$1,048 |
| Insurance, Retirement Programs and Other |
$4,942,920 |
12.17% |
$1,437 |
$2,214 |
$5,156,143 |
12.28% |
$1,498 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,569,865 |
6.33% |
$34,775 |
$20,928 |
$2,866,702 |
6.83% |
$35,834 |
$20,838 |
| TOTAL EXPENDITURES |
$40,602,392 |
100.00% |
$11,555 |
$13,006 |
$41,971,447 |
100.00% |
$11,921 |
$13,055 |
|
