|
|
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 |
$368,905 |
3.05% |
$410 |
$421 |
$363,321 |
2.94% |
$423 |
$437 |
| Instructional Leadership |
$674,671 |
5.58% |
$750 |
$800 |
$679,239 |
5.50% |
$790 |
$826 |
| Classroom and Specialist Teachers |
$4,149,760 |
34.31% |
$4,613 |
$4,701 |
$4,174,838 |
33.83% |
$4,857 |
$4,907 |
| Other Teaching Services |
$923,576 |
7.64% |
$1,027 |
$879 |
$1,160,866 |
9.41% |
$1,351 |
$938 |
| Professional Development |
$120,815 |
1.00% |
$134 |
$216 |
$220,979 |
1.79% |
$257 |
$224 |
| Instructional Materials, Equipment and Technology |
$889,827 |
7.36% |
$989 |
$362 |
$872,212 |
7.07% |
$1,015 |
$357 |
| Guidance, Counseling and Testing |
$434,906 |
3.60% |
$483 |
$339 |
$368,930 |
2.99% |
$429 |
$353 |
| Pupil Services |
$879,989 |
7.28% |
$978 |
$1,129 |
$927,783 |
7.52% |
$1,079 |
$1,170 |
| Operations and Maintenance |
$919,678 |
7.60% |
$1,022 |
$1,061 |
$882,473 |
7.15% |
$1,027 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,992,825 |
16.48% |
$2,215 |
$2,069 |
$1,907,996 |
15.46% |
$2,220 |
$2,214 |
| Payments To Out-Of-District Schools |
$739,687 |
6.12% |
$9,143 |
$20,494 |
$783,632 |
6.35% |
$10,519 |
$20,928 |
| TOTAL EXPENDITURES |
$12,094,639 |
100.00% |
$12,335 |
$12,448 |
$12,342,269 |
100.00% |
$13,213 |
$13,006 |
|
