|
|
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 |
$737,422 |
3.70% |
$459 |
$421 |
$760,452 |
3.80% |
$462 |
$437 |
| Instructional Leadership |
$1,148,575 |
5.77% |
$715 |
$800 |
$1,183,378 |
5.91% |
$718 |
$826 |
| Classroom and Specialist Teachers |
$6,862,098 |
34.46% |
$4,272 |
$4,701 |
$6,945,668 |
34.68% |
$4,216 |
$4,907 |
| Other Teaching Services |
$1,135,325 |
5.70% |
$707 |
$879 |
$1,454,872 |
7.26% |
$883 |
$938 |
| Professional Development |
$168,786 |
0.85% |
$105 |
$216 |
$164,015 |
0.82% |
$100 |
$224 |
| Instructional Materials, Equipment and Technology |
$325,023 |
1.63% |
$202 |
$362 |
$238,934 |
1.19% |
$145 |
$357 |
| Guidance, Counseling and Testing |
$715,057 |
3.59% |
$445 |
$339 |
$869,618 |
4.34% |
$528 |
$353 |
| Pupil Services |
$1,364,449 |
6.85% |
$849 |
$1,129 |
$1,254,488 |
6.26% |
$761 |
$1,170 |
| Operations and Maintenance |
$1,675,766 |
8.42% |
$1,043 |
$1,061 |
$1,763,871 |
8.81% |
$1,071 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,727,216 |
13.70% |
$1,698 |
$2,069 |
$2,286,715 |
11.42% |
$1,388 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,053,913 |
15.34% |
$20,747 |
$20,494 |
$3,107,503 |
15.51% |
$22,883 |
$20,928 |
| TOTAL EXPENDITURES |
$19,913,630 |
100.00% |
$11,357 |
$12,448 |
$20,029,514 |
100.00% |
$11,231 |
$13,006 |
|
