|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$5,116,896 |
2.68% |
$386 |
$437 |
$4,556,240 |
2.46% |
$341 |
$446 |
| Instructional Leadership |
$12,989,002 |
6.81% |
$980 |
$826 |
$12,394,844 |
6.68% |
$928 |
$821 |
| Classroom and Specialist Teachers |
$58,934,012 |
30.91% |
$4,446 |
$4,907 |
$57,042,422 |
30.75% |
$4,270 |
$4,958 |
| Other Teaching Services |
$13,361,600 |
7.01% |
$1,008 |
$938 |
$13,437,465 |
7.24% |
$1,006 |
$958 |
| Professional Development |
$2,721,230 |
1.43% |
$205 |
$224 |
$2,932,607 |
1.58% |
$220 |
$226 |
| Instructional Materials, Equipment and Technology |
$12,158,867 |
6.38% |
$917 |
$357 |
$11,424,669 |
6.16% |
$855 |
$394 |
| Guidance, Counseling and Testing |
$3,940,626 |
2.07% |
$297 |
$353 |
$3,849,758 |
2.08% |
$288 |
$363 |
| Pupil Services |
$12,183,241 |
6.39% |
$919 |
$1,170 |
$12,599,511 |
6.79% |
$943 |
$1,160 |
| Operations and Maintenance |
$14,754,406 |
7.74% |
$1,113 |
$1,100 |
$13,724,960 |
7.40% |
$1,027 |
$1,048 |
| Insurance, Retirement Programs and Other |
$39,165,399 |
20.54% |
$2,955 |
$2,214 |
$38,208,730 |
20.59% |
$2,860 |
$2,199 |
| Payments To Out-Of-District Schools |
$15,326,193 |
8.04% |
$21,021 |
$20,928 |
$15,360,550 |
8.28% |
$20,716 |
$20,838 |
| TOTAL EXPENDITURES |
$190,651,472 |
100.00% |
$13,633 |
$13,006 |
$185,531,756 |
100.00% |
$13,158 |
$13,055 |
|
