|
|
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 |
$319,908 |
2.68% |
$270 |
$446 |
$327,147 |
2.63% |
$276 |
$447 |
| Instructional Leadership |
$463,244 |
3.88% |
$391 |
$821 |
$452,964 |
3.64% |
$382 |
$832 |
| Classroom and Specialist Teachers |
$4,209,365 |
35.25% |
$3,553 |
$4,958 |
$4,191,413 |
33.65% |
$3,536 |
$5,027 |
| Other Teaching Services |
$516,742 |
4.33% |
$436 |
$958 |
$519,272 |
4.17% |
$438 |
$992 |
| Professional Development |
$105,926 |
0.89% |
$89 |
$226 |
$113,927 |
0.91% |
$96 |
$238 |
| Instructional Materials, Equipment and Technology |
$198,376 |
1.66% |
$167 |
$394 |
$179,918 |
1.44% |
$152 |
$424 |
| Guidance, Counseling and Testing |
$227,409 |
1.90% |
$192 |
$363 |
$153,977 |
1.24% |
$130 |
$372 |
| Pupil Services |
$1,005,321 |
8.42% |
$849 |
$1,160 |
$918,355 |
7.37% |
$775 |
$1,200 |
| Operations and Maintenance |
$1,230,112 |
10.30% |
$1,038 |
$1,048 |
$1,339,361 |
10.75% |
$1,130 |
$1,067 |
| Insurance, Retirement Programs and Other |
$991,296 |
8.30% |
$837 |
$2,199 |
$1,395,537 |
11.20% |
$1,177 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,673,576 |
22.39% |
$64,579 |
$20,838 |
$2,863,917 |
22.99% |
$79,998 |
$20,605 |
| TOTAL EXPENDITURES |
$11,941,275 |
100.00% |
$9,740 |
$13,055 |
$12,455,788 |
100.00% |
$10,200 |
$13,361 |
|
