|
|
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 |
$1,756,867 |
4.86% |
$589 |
$437 |
$1,580,063 |
4.20% |
$514 |
$446 |
| Instructional Leadership |
$1,888,426 |
5.23% |
$633 |
$826 |
$2,017,698 |
5.36% |
$656 |
$821 |
| Classroom and Specialist Teachers |
$14,319,279 |
39.64% |
$4,799 |
$4,907 |
$14,507,067 |
38.52% |
$4,715 |
$4,958 |
| Other Teaching Services |
$2,652,181 |
7.34% |
$889 |
$938 |
$2,969,308 |
7.88% |
$965 |
$958 |
| Professional Development |
$1,058,922 |
2.93% |
$355 |
$224 |
$1,000,259 |
2.66% |
$325 |
$226 |
| Instructional Materials, Equipment and Technology |
$591,092 |
1.64% |
$198 |
$357 |
$606,709 |
1.61% |
$197 |
$394 |
| Guidance, Counseling and Testing |
$971,856 |
2.69% |
$326 |
$353 |
$1,088,661 |
2.89% |
$354 |
$363 |
| Pupil Services |
$3,635,537 |
10.06% |
$1,218 |
$1,170 |
$3,823,342 |
10.15% |
$1,243 |
$1,160 |
| Operations and Maintenance |
$2,878,748 |
7.97% |
$965 |
$1,100 |
$2,896,682 |
7.69% |
$941 |
$1,048 |
| Insurance, Retirement Programs and Other |
$3,869,406 |
10.71% |
$1,297 |
$2,214 |
$4,083,553 |
10.84% |
$1,327 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,500,251 |
6.92% |
$28,706 |
$20,928 |
$3,091,729 |
8.21% |
$32,996 |
$20,838 |
| TOTAL EXPENDITURES |
$36,122,565 |
100.00% |
$11,763 |
$13,006 |
$37,665,071 |
100.00% |
$11,879 |
$13,055 |
|
