|
|
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 |
$624,771 |
3.22% |
$363 |
$446 |
$551,486 |
2.84% |
$332 |
$447 |
| Instructional Leadership |
$1,252,711 |
6.46% |
$729 |
$821 |
$1,110,986 |
5.71% |
$668 |
$832 |
| Classroom and Specialist Teachers |
$7,476,058 |
38.55% |
$4,349 |
$4,958 |
$7,239,913 |
37.23% |
$4,352 |
$5,027 |
| Other Teaching Services |
$1,609,423 |
8.30% |
$936 |
$958 |
$1,656,578 |
8.52% |
$996 |
$992 |
| Professional Development |
$157,739 |
0.81% |
$92 |
$226 |
$243,537 |
1.25% |
$146 |
$238 |
| Instructional Materials, Equipment and Technology |
$191,236 |
0.99% |
$111 |
$394 |
$186,581 |
0.96% |
$112 |
$424 |
| Guidance, Counseling and Testing |
$524,310 |
2.70% |
$305 |
$363 |
$609,634 |
3.13% |
$366 |
$372 |
| Pupil Services |
$1,712,204 |
8.83% |
$996 |
$1,160 |
$1,772,034 |
9.11% |
$1,065 |
$1,200 |
| Operations and Maintenance |
$1,455,137 |
7.50% |
$846 |
$1,048 |
$1,367,942 |
7.03% |
$822 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,161,431 |
16.30% |
$1,839 |
$2,199 |
$3,117,019 |
16.03% |
$1,874 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,226,755 |
6.33% |
$13,676 |
$20,838 |
$1,592,028 |
8.19% |
$17,361 |
$20,605 |
| TOTAL EXPENDITURES |
$19,391,775 |
100.00% |
$10,720 |
$13,055 |
$19,447,738 |
100.00% |
$11,080 |
$13,361 |
|
