|
|
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 |
$1,039,123 |
3.06% |
$338 |
$421 |
$1,078,450 |
2.99% |
$353 |
$437 |
| Instructional Leadership |
$2,168,604 |
6.38% |
$705 |
$800 |
$2,232,266 |
6.19% |
$732 |
$826 |
| Classroom and Specialist Teachers |
$11,691,779 |
34.42% |
$3,801 |
$4,701 |
$12,766,325 |
35.40% |
$4,184 |
$4,907 |
| Other Teaching Services |
$2,520,017 |
7.42% |
$819 |
$879 |
$2,798,619 |
7.76% |
$917 |
$938 |
| Professional Development |
$451,043 |
1.33% |
$147 |
$216 |
$212,932 |
0.59% |
$70 |
$224 |
| Instructional Materials, Equipment and Technology |
$598,862 |
1.76% |
$195 |
$362 |
$954,565 |
2.65% |
$313 |
$357 |
| Guidance, Counseling and Testing |
$1,165,624 |
3.43% |
$379 |
$339 |
$934,223 |
2.59% |
$306 |
$353 |
| Pupil Services |
$3,279,017 |
9.65% |
$1,066 |
$1,129 |
$3,729,184 |
10.34% |
$1,222 |
$1,170 |
| Operations and Maintenance |
$2,140,295 |
6.30% |
$696 |
$1,061 |
$2,299,975 |
6.38% |
$754 |
$1,100 |
| Insurance, Retirement Programs and Other |
$5,510,011 |
16.22% |
$1,792 |
$2,069 |
$5,604,415 |
15.54% |
$1,837 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,401,390 |
10.01% |
$37,793 |
$20,494 |
$3,456,137 |
9.58% |
$38,703 |
$20,928 |
| TOTAL EXPENDITURES |
$33,965,765 |
100.00% |
$10,730 |
$12,448 |
$36,067,091 |
100.00% |
$11,484 |
$13,006 |
|
