|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$760,452 |
3.80% |
$462 |
$437 |
$790,223 |
3.81% |
$492 |
$446 |
| Instructional Leadership |
$1,183,378 |
5.91% |
$718 |
$826 |
$1,265,324 |
6.10% |
$787 |
$821 |
| Classroom and Specialist Teachers |
$6,945,668 |
34.68% |
$4,216 |
$4,907 |
$7,143,006 |
34.46% |
$4,443 |
$4,958 |
| Other Teaching Services |
$1,454,872 |
7.26% |
$883 |
$938 |
$1,378,376 |
6.65% |
$857 |
$958 |
| Professional Development |
$164,015 |
0.82% |
$100 |
$224 |
$119,949 |
0.58% |
$75 |
$226 |
| Instructional Materials, Equipment and Technology |
$238,934 |
1.19% |
$145 |
$357 |
$225,856 |
1.09% |
$140 |
$394 |
| Guidance, Counseling and Testing |
$869,618 |
4.34% |
$528 |
$353 |
$828,121 |
4.00% |
$515 |
$363 |
| Pupil Services |
$1,254,488 |
6.26% |
$761 |
$1,170 |
$1,270,243 |
6.13% |
$790 |
$1,160 |
| Operations and Maintenance |
$1,763,871 |
8.81% |
$1,071 |
$1,100 |
$1,781,477 |
8.59% |
$1,108 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,286,715 |
11.42% |
$1,388 |
$2,214 |
$2,590,116 |
12.50% |
$1,611 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,107,503 |
15.51% |
$22,883 |
$20,928 |
$3,336,399 |
16.10% |
$24,336 |
$20,838 |
| TOTAL EXPENDITURES |
$20,029,514 |
100.00% |
$11,231 |
$13,006 |
$20,729,090 |
100.00% |
$11,881 |
$13,055 |
|
