|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$99,126 |
2.60% |
$337 |
$421 |
$110,824 |
2.87% |
$390 |
$437 |
| Instructional Leadership |
$144,556 |
3.79% |
$491 |
$800 |
$148,422 |
3.85% |
$522 |
$826 |
| Classroom and Specialist Teachers |
$1,305,726 |
34.25% |
$4,435 |
$4,701 |
$1,488,405 |
38.59% |
$5,238 |
$4,907 |
| Other Teaching Services |
$461,707 |
12.11% |
$1,568 |
$879 |
$303,627 |
7.87% |
$1,069 |
$938 |
| Professional Development |
$23,982 |
0.63% |
$81 |
$216 |
$31,922 |
0.83% |
$112 |
$224 |
| Instructional Materials, Equipment and Technology |
$80,709 |
2.12% |
$274 |
$362 |
$87,019 |
2.26% |
$306 |
$357 |
| Guidance, Counseling and Testing |
$111,506 |
2.92% |
$379 |
$339 |
$113,813 |
2.95% |
$401 |
$353 |
| Pupil Services |
$260,502 |
6.83% |
$885 |
$1,129 |
$312,515 |
8.10% |
$1,100 |
$1,170 |
| Operations and Maintenance |
$292,043 |
7.66% |
$992 |
$1,061 |
$281,265 |
7.29% |
$990 |
$1,100 |
| Insurance, Retirement Programs and Other |
$677,793 |
17.78% |
$2,302 |
$2,069 |
$659,293 |
17.09% |
$2,320 |
$2,214 |
| Payments To Out-Of-District Schools |
$355,147 |
9.31% |
$9,273 |
$20,494 |
$319,684 |
8.29% |
$9,867 |
$20,928 |
| TOTAL EXPENDITURES |
$3,812,797 |
100.00% |
$11,460 |
$12,448 |
$3,856,789 |
100.00% |
$12,184 |
$13,006 |
|
