|
|
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 |
$941,651 |
5.62% |
$785 |
$446 |
$734,361 |
4.22% |
$629 |
$447 |
| Instructional Leadership |
$1,071,031 |
6.40% |
$893 |
$821 |
$1,078,232 |
6.19% |
$923 |
$832 |
| Classroom and Specialist Teachers |
$5,685,896 |
33.95% |
$4,739 |
$4,958 |
$6,340,268 |
36.41% |
$5,430 |
$5,027 |
| Other Teaching Services |
$566,494 |
3.38% |
$472 |
$958 |
$676,103 |
3.88% |
$579 |
$992 |
| Professional Development |
$107,128 |
0.64% |
$89 |
$226 |
$135,142 |
0.78% |
$116 |
$238 |
| Instructional Materials, Equipment and Technology |
$435,112 |
2.60% |
$363 |
$394 |
$337,751 |
1.94% |
$289 |
$424 |
| Guidance, Counseling and Testing |
$383,501 |
2.29% |
$320 |
$363 |
$461,129 |
2.65% |
$395 |
$372 |
| Pupil Services |
$1,244,564 |
7.43% |
$1,037 |
$1,160 |
$1,420,459 |
8.16% |
$1,216 |
$1,200 |
| Operations and Maintenance |
$1,435,792 |
8.57% |
$1,197 |
$1,048 |
$1,581,448 |
9.08% |
$1,354 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,842,742 |
16.98% |
$2,369 |
$2,199 |
$2,736,850 |
15.72% |
$2,344 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,032,495 |
12.14% |
$23,255 |
$20,838 |
$1,912,432 |
10.98% |
$25,670 |
$20,605 |
| TOTAL EXPENDITURES |
$16,746,406 |
100.00% |
$13,009 |
$13,055 |
$17,414,175 |
100.00% |
$14,019 |
$13,361 |
|
