|
|
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 |
$3,275,524 |
3.28% |
$526 |
$446 |
$3,183,512 |
3.03% |
$504 |
$447 |
| Instructional Leadership |
$6,299,992 |
6.30% |
$1,011 |
$821 |
$7,069,197 |
6.73% |
$1,119 |
$832 |
| Classroom and Specialist Teachers |
$36,572,542 |
36.57% |
$5,869 |
$4,958 |
$38,446,998 |
36.61% |
$6,088 |
$5,027 |
| Other Teaching Services |
$9,582,915 |
9.58% |
$1,538 |
$958 |
$9,040,297 |
8.61% |
$1,432 |
$992 |
| Professional Development |
$694,138 |
0.69% |
$111 |
$226 |
$1,835,606 |
1.75% |
$291 |
$238 |
| Instructional Materials, Equipment and Technology |
$2,367,075 |
2.37% |
$380 |
$394 |
$2,307,269 |
2.20% |
$365 |
$424 |
| Guidance, Counseling and Testing |
$2,863,191 |
2.86% |
$460 |
$363 |
$2,975,072 |
2.83% |
$471 |
$372 |
| Pupil Services |
$5,835,034 |
5.84% |
$936 |
$1,160 |
$5,027,083 |
4.79% |
$796 |
$1,200 |
| Operations and Maintenance |
$6,970,474 |
6.97% |
$1,119 |
$1,048 |
$8,132,667 |
7.74% |
$1,288 |
$1,067 |
| Insurance, Retirement Programs and Other |
$18,151,968 |
18.15% |
$2,913 |
$2,199 |
$18,982,331 |
18.08% |
$3,006 |
$2,296 |
| Payments To Out-Of-District Schools |
$7,383,563 |
7.38% |
$101,006 |
$20,838 |
$8,018,443 |
7.64% |
$76,293 |
$20,605 |
| TOTAL EXPENDITURES |
$99,996,416 |
100.00% |
$15,862 |
$13,055 |
$105,018,475 |
100.00% |
$16,358 |
$13,361 |
|
