|
|
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 |
$1,253,278 |
3.53% |
$417 |
$446 |
$1,294,344 |
3.49% |
$436 |
$447 |
| Instructional Leadership |
$2,223,854 |
6.27% |
$740 |
$821 |
$2,343,082 |
6.31% |
$789 |
$832 |
| Classroom and Specialist Teachers |
$12,406,562 |
34.97% |
$4,129 |
$4,958 |
$12,888,033 |
34.72% |
$4,342 |
$5,027 |
| Other Teaching Services |
$2,421,978 |
6.83% |
$806 |
$958 |
$2,705,506 |
7.29% |
$911 |
$992 |
| Professional Development |
$298,639 |
0.84% |
$99 |
$226 |
$359,945 |
0.97% |
$121 |
$238 |
| Instructional Materials, Equipment and Technology |
$601,020 |
1.69% |
$200 |
$394 |
$823,968 |
2.22% |
$278 |
$424 |
| Guidance, Counseling and Testing |
$1,033,140 |
2.91% |
$344 |
$363 |
$1,084,841 |
2.92% |
$365 |
$372 |
| Pupil Services |
$3,854,232 |
10.86% |
$1,283 |
$1,160 |
$3,638,518 |
9.80% |
$1,226 |
$1,200 |
| Operations and Maintenance |
$2,127,986 |
6.00% |
$708 |
$1,048 |
$2,297,021 |
6.19% |
$774 |
$1,067 |
| Insurance, Retirement Programs and Other |
$5,909,968 |
16.66% |
$1,967 |
$2,199 |
$6,434,087 |
17.33% |
$2,168 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,348,102 |
9.44% |
$35,885 |
$20,838 |
$3,250,511 |
8.76% |
$33,824 |
$20,605 |
| TOTAL EXPENDITURES |
$35,478,759 |
100.00% |
$11,453 |
$13,055 |
$37,119,856 |
100.00% |
$12,113 |
$13,361 |
|
