|
|
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 |
$1,893,497 |
4.51% |
$550 |
$446 |
$1,925,974 |
4.51% |
$568 |
$447 |
| Instructional Leadership |
$2,059,982 |
4.91% |
$599 |
$821 |
$2,052,780 |
4.81% |
$605 |
$832 |
| Classroom and Specialist Teachers |
$17,375,132 |
41.40% |
$5,050 |
$4,958 |
$17,560,315 |
41.11% |
$5,178 |
$5,027 |
| Other Teaching Services |
$2,840,360 |
6.77% |
$825 |
$958 |
$3,003,169 |
7.03% |
$885 |
$992 |
| Professional Development |
$330,814 |
0.79% |
$96 |
$226 |
$391,167 |
0.92% |
$115 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,009,005 |
2.40% |
$293 |
$394 |
$1,185,935 |
2.78% |
$350 |
$424 |
| Guidance, Counseling and Testing |
$1,488,645 |
3.55% |
$433 |
$363 |
$1,478,716 |
3.46% |
$436 |
$372 |
| Pupil Services |
$3,963,214 |
9.44% |
$1,152 |
$1,160 |
$3,973,361 |
9.30% |
$1,172 |
$1,200 |
| Operations and Maintenance |
$2,987,953 |
7.12% |
$868 |
$1,048 |
$3,084,731 |
7.22% |
$910 |
$1,067 |
| Insurance, Retirement Programs and Other |
$5,156,143 |
12.28% |
$1,498 |
$2,199 |
$5,492,122 |
12.86% |
$1,619 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,866,702 |
6.83% |
$35,834 |
$20,838 |
$2,568,794 |
6.01% |
$31,327 |
$20,605 |
| TOTAL EXPENDITURES |
$41,971,447 |
100.00% |
$11,921 |
$13,055 |
$42,717,064 |
100.00% |
$12,298 |
$13,361 |
|
