|
|
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 |
$1,957,312 |
2.59% |
$313 |
$446 |
$1,986,752 |
2.61% |
$323 |
$447 |
| Instructional Leadership |
$4,023,524 |
5.31% |
$644 |
$821 |
$3,876,885 |
5.10% |
$631 |
$832 |
| Classroom and Specialist Teachers |
$25,966,337 |
34.29% |
$4,153 |
$4,958 |
$26,868,127 |
35.36% |
$4,372 |
$5,027 |
| Other Teaching Services |
$5,440,697 |
7.19% |
$870 |
$958 |
$5,473,387 |
7.20% |
$891 |
$992 |
| Professional Development |
$690,743 |
0.91% |
$110 |
$226 |
$945,743 |
1.24% |
$154 |
$238 |
| Instructional Materials, Equipment and Technology |
$2,477,510 |
3.27% |
$396 |
$394 |
$1,123,217 |
1.48% |
$183 |
$424 |
| Guidance, Counseling and Testing |
$1,923,957 |
2.54% |
$308 |
$363 |
$1,939,410 |
2.55% |
$316 |
$372 |
| Pupil Services |
$6,156,107 |
8.13% |
$985 |
$1,160 |
$6,138,280 |
8.08% |
$999 |
$1,200 |
| Operations and Maintenance |
$5,401,189 |
7.13% |
$864 |
$1,048 |
$4,760,254 |
6.26% |
$775 |
$1,067 |
| Insurance, Retirement Programs and Other |
$12,749,540 |
16.84% |
$2,039 |
$2,199 |
$12,979,802 |
17.08% |
$2,112 |
$2,296 |
| Payments To Out-Of-District Schools |
$8,928,880 |
11.79% |
$21,992 |
$20,838 |
$9,895,685 |
13.02% |
$20,311 |
$20,605 |
| TOTAL EXPENDITURES |
$75,715,796 |
100.00% |
$11,373 |
$13,055 |
$75,987,542 |
100.00% |
$11,458 |
$13,361 |
|
