|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$836,413 |
4.01% |
$399 |
$401 |
$885,479 |
4.09% |
$424 |
$421 |
| Instructional Leadership |
$1,464,604 |
7.03% |
$699 |
$770 |
$1,582,907 |
7.31% |
$758 |
$800 |
| Classroom and Specialist Teachers |
$8,441,918 |
40.52% |
$4,030 |
$4,514 |
$8,598,447 |
39.71% |
$4,115 |
$4,699 |
| Other Teaching Services |
$2,163,645 |
10.39% |
$1,033 |
$819 |
$2,512,418 |
11.60% |
$1,203 |
$879 |
| Professional Development |
$305,124 |
1.46% |
$146 |
$222 |
$271,093 |
1.25% |
$130 |
$218 |
| Instructional Materials, Equipment and Technology |
$876,805 |
4.21% |
$419 |
$356 |
$609,861 |
2.82% |
$292 |
$362 |
| Guidance, Counseling and Testing |
$462,201 |
2.22% |
$221 |
$328 |
$508,752 |
2.35% |
$244 |
$339 |
| Pupil Services |
$1,512,379 |
7.26% |
$722 |
$1,080 |
$1,865,043 |
8.61% |
$893 |
$1,129 |
| Operations and Maintenance |
$1,530,360 |
7.35% |
$731 |
$1,014 |
$1,514,723 |
7.00% |
$725 |
$1,061 |
| Insurance, Retirement Programs and Other |
$1,920,269 |
9.22% |
$917 |
$1,928 |
$2,231,284 |
10.30% |
$1,068 |
$2,074 |
| Payments To Out-Of-District Schools |
$1,320,367 |
6.34% |
$29,083 |
$19,341 |
$1,073,362 |
4.96% |
$29,327 |
$20,494 |
| TOTAL EXPENDITURES |
$20,834,085 |
100.00% |
$9,734 |
$11,858 |
$21,653,369 |
100.00% |
$10,186 |
$12,453 |
|
