|
|
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 |
$4,746,407 |
2.49% |
$350 |
$446 |
$4,658,135 |
2.47% |
$343 |
$447 |
| Instructional Leadership |
$11,863,538 |
6.21% |
$875 |
$821 |
$10,770,067 |
5.72% |
$793 |
$832 |
| Classroom and Specialist Teachers |
$78,391,996 |
41.05% |
$5,784 |
$4,958 |
$71,805,957 |
38.12% |
$5,285 |
$5,027 |
| Other Teaching Services |
$15,722,912 |
8.23% |
$1,160 |
$958 |
$14,118,445 |
7.49% |
$1,039 |
$992 |
| Professional Development |
$738,909 |
0.39% |
$55 |
$226 |
$822,171 |
0.44% |
$61 |
$238 |
| Instructional Materials, Equipment and Technology |
$3,059,016 |
1.60% |
$226 |
$394 |
$4,679,624 |
2.48% |
$344 |
$424 |
| Guidance, Counseling and Testing |
$3,437,160 |
1.80% |
$254 |
$363 |
$3,560,454 |
1.89% |
$262 |
$372 |
| Pupil Services |
$14,192,175 |
7.43% |
$1,047 |
$1,160 |
$13,909,500 |
7.38% |
$1,024 |
$1,200 |
| Operations and Maintenance |
$11,998,195 |
6.28% |
$885 |
$1,048 |
$10,334,861 |
5.49% |
$761 |
$1,067 |
| Insurance, Retirement Programs and Other |
$28,954,837 |
15.16% |
$2,136 |
$2,199 |
$35,684,998 |
18.94% |
$2,626 |
$2,296 |
| Payments To Out-Of-District Schools |
$17,855,360 |
9.35% |
$14,272 |
$20,838 |
$18,039,028 |
9.58% |
$15,633 |
$20,605 |
| TOTAL EXPENDITURES |
$190,960,505 |
100.00% |
$12,899 |
$13,055 |
$188,383,240 |
100.00% |
$12,780 |
$13,361 |
|
