|
|
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 |
$505,996 |
4.09% |
$617 |
$446 |
$545,297 |
4.27% |
$686 |
$447 |
| Instructional Leadership |
$577,512 |
4.67% |
$704 |
$821 |
$580,593 |
4.55% |
$730 |
$832 |
| Classroom and Specialist Teachers |
$4,880,627 |
39.49% |
$5,948 |
$4,958 |
$4,915,480 |
38.49% |
$6,181 |
$5,027 |
| Other Teaching Services |
$935,402 |
7.57% |
$1,140 |
$958 |
$895,306 |
7.01% |
$1,126 |
$992 |
| Professional Development |
$224,088 |
1.81% |
$273 |
$226 |
$231,339 |
1.81% |
$291 |
$238 |
| Instructional Materials, Equipment and Technology |
$492,766 |
3.99% |
$601 |
$394 |
$586,687 |
4.59% |
$738 |
$424 |
| Guidance, Counseling and Testing |
$307,077 |
2.48% |
$374 |
$363 |
$306,582 |
2.40% |
$386 |
$372 |
| Pupil Services |
$994,344 |
8.05% |
$1,212 |
$1,160 |
$966,679 |
7.57% |
$1,216 |
$1,200 |
| Operations and Maintenance |
$1,071,123 |
8.67% |
$1,305 |
$1,048 |
$1,108,270 |
8.68% |
$1,394 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,060,774 |
16.67% |
$2,512 |
$2,199 |
$2,265,297 |
17.74% |
$2,849 |
$2,296 |
| Payments To Out-Of-District Schools |
$310,144 |
2.51% |
$6,421 |
$20,838 |
$369,598 |
2.89% |
$7,636 |
$20,605 |
| TOTAL EXPENDITURES |
$12,359,853 |
100.00% |
$14,226 |
$13,055 |
$12,771,128 |
100.00% |
$15,139 |
$13,361 |
|
