|
|
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 |
$451,895 |
3.87% |
$558 |
$421 |
$456,856 |
3.76% |
$561 |
$437 |
| Instructional Leadership |
$596,420 |
5.10% |
$736 |
$800 |
$639,221 |
5.26% |
$785 |
$826 |
| Classroom and Specialist Teachers |
$4,548,982 |
38.93% |
$5,617 |
$4,701 |
$4,705,957 |
38.71% |
$5,779 |
$4,907 |
| Other Teaching Services |
$871,015 |
7.45% |
$1,075 |
$879 |
$924,928 |
7.61% |
$1,136 |
$938 |
| Professional Development |
$114,885 |
0.98% |
$142 |
$216 |
$105,978 |
0.87% |
$130 |
$224 |
| Instructional Materials, Equipment and Technology |
$460,371 |
3.94% |
$568 |
$362 |
$396,652 |
3.26% |
$487 |
$357 |
| Guidance, Counseling and Testing |
$303,919 |
2.60% |
$375 |
$339 |
$305,216 |
2.51% |
$375 |
$353 |
| Pupil Services |
$916,826 |
7.85% |
$1,132 |
$1,129 |
$958,340 |
7.88% |
$1,177 |
$1,170 |
| Operations and Maintenance |
$1,042,350 |
8.92% |
$1,287 |
$1,061 |
$1,063,919 |
8.75% |
$1,306 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,941,448 |
16.61% |
$2,397 |
$2,069 |
$2,135,987 |
17.57% |
$2,623 |
$2,214 |
| Payments To Out-Of-District Schools |
$437,030 |
3.74% |
$9,865 |
$20,494 |
$463,770 |
3.81% |
$9,826 |
$20,928 |
| TOTAL EXPENDITURES |
$11,685,141 |
100.00% |
$13,680 |
$12,448 |
$12,156,824 |
100.00% |
$14,110 |
$13,006 |
|
