|
|
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 |
$790,223 |
3.81% |
$492 |
$446 |
$837,105 |
3.87% |
$534 |
$447 |
| Instructional Leadership |
$1,265,324 |
6.10% |
$787 |
$821 |
$1,183,901 |
5.47% |
$755 |
$832 |
| Classroom and Specialist Teachers |
$7,143,006 |
34.46% |
$4,443 |
$4,958 |
$7,546,588 |
34.85% |
$4,816 |
$5,027 |
| Other Teaching Services |
$1,378,376 |
6.65% |
$857 |
$958 |
$1,389,995 |
6.42% |
$887 |
$992 |
| Professional Development |
$119,949 |
0.58% |
$75 |
$226 |
$403,726 |
1.86% |
$258 |
$238 |
| Instructional Materials, Equipment and Technology |
$225,856 |
1.09% |
$140 |
$394 |
$668,440 |
3.09% |
$427 |
$424 |
| Guidance, Counseling and Testing |
$828,121 |
4.00% |
$515 |
$363 |
$864,173 |
3.99% |
$551 |
$372 |
| Pupil Services |
$1,270,243 |
6.13% |
$790 |
$1,160 |
$1,250,478 |
5.77% |
$798 |
$1,200 |
| Operations and Maintenance |
$1,781,477 |
8.59% |
$1,108 |
$1,048 |
$1,754,198 |
8.10% |
$1,119 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,590,116 |
12.50% |
$1,611 |
$2,199 |
$2,746,453 |
12.68% |
$1,753 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,336,399 |
16.10% |
$24,336 |
$20,838 |
$3,008,531 |
13.89% |
$21,644 |
$20,605 |
| TOTAL EXPENDITURES |
$20,729,090 |
100.00% |
$11,881 |
$13,055 |
$21,653,588 |
100.00% |
$12,692 |
$13,361 |
|
