|
|
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 |
$867,191 |
3.69% |
$407 |
$446 |
$856,905 |
3.53% |
$409 |
$447 |
| Instructional Leadership |
$1,563,918 |
6.66% |
$734 |
$821 |
$1,553,957 |
6.41% |
$741 |
$832 |
| Classroom and Specialist Teachers |
$9,522,311 |
40.53% |
$4,467 |
$4,958 |
$9,469,102 |
39.06% |
$4,516 |
$5,027 |
| Other Teaching Services |
$2,874,058 |
12.23% |
$1,348 |
$958 |
$2,843,603 |
11.73% |
$1,356 |
$992 |
| Professional Development |
$199,104 |
0.85% |
$93 |
$226 |
$293,492 |
1.21% |
$140 |
$238 |
| Instructional Materials, Equipment and Technology |
$706,380 |
3.01% |
$331 |
$394 |
$623,532 |
2.57% |
$297 |
$424 |
| Guidance, Counseling and Testing |
$566,972 |
2.41% |
$266 |
$363 |
$627,690 |
2.59% |
$299 |
$372 |
| Pupil Services |
$1,932,000 |
8.22% |
$906 |
$1,160 |
$1,873,134 |
7.73% |
$893 |
$1,200 |
| Operations and Maintenance |
$1,525,154 |
6.49% |
$715 |
$1,048 |
$1,751,105 |
7.22% |
$835 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,915,884 |
12.41% |
$1,368 |
$2,199 |
$3,265,383 |
13.47% |
$1,557 |
$2,296 |
| Payments To Out-Of-District Schools |
$824,400 |
3.51% |
$34,932 |
$20,838 |
$1,087,059 |
4.48% |
$30,280 |
$20,605 |
| TOTAL EXPENDITURES |
$23,497,372 |
100.00% |
$10,902 |
$13,055 |
$24,244,962 |
100.00% |
$11,369 |
$13,361 |
|
