|
|
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 |
$461,620 |
2.46% |
$252 |
$421 |
$582,021 |
2.99% |
$333 |
$437 |
| Instructional Leadership |
$1,275,488 |
6.80% |
$696 |
$800 |
$1,339,597 |
6.89% |
$765 |
$826 |
| Classroom and Specialist Teachers |
$7,101,658 |
37.87% |
$3,877 |
$4,701 |
$7,330,524 |
37.70% |
$4,189 |
$4,907 |
| Other Teaching Services |
$1,487,343 |
7.93% |
$812 |
$879 |
$1,671,775 |
8.60% |
$955 |
$938 |
| Professional Development |
$115,198 |
0.61% |
$63 |
$216 |
$149,451 |
0.77% |
$85 |
$224 |
| Instructional Materials, Equipment and Technology |
$308,589 |
1.65% |
$168 |
$362 |
$221,480 |
1.14% |
$127 |
$357 |
| Guidance, Counseling and Testing |
$480,664 |
2.56% |
$262 |
$339 |
$555,064 |
2.85% |
$317 |
$353 |
| Pupil Services |
$1,747,829 |
9.32% |
$954 |
$1,129 |
$1,788,490 |
9.20% |
$1,022 |
$1,170 |
| Operations and Maintenance |
$1,544,243 |
8.24% |
$843 |
$1,061 |
$1,526,089 |
7.85% |
$872 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,950,883 |
15.74% |
$1,611 |
$2,069 |
$2,963,123 |
15.24% |
$1,693 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,277,193 |
6.81% |
$13,674 |
$20,494 |
$1,318,839 |
6.78% |
$15,738 |
$20,928 |
| TOTAL EXPENDITURES |
$18,750,708 |
100.00% |
$9,740 |
$12,448 |
$19,446,453 |
100.00% |
$10,605 |
$13,006 |
|
