|
|
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 |
$997,264 |
2.41% |
$306 |
$446 |
$1,109,402 |
2.55% |
$342 |
$447 |
| Instructional Leadership |
$2,606,842 |
6.31% |
$801 |
$821 |
$2,494,640 |
5.74% |
$769 |
$832 |
| Classroom and Specialist Teachers |
$15,397,326 |
37.25% |
$4,730 |
$4,958 |
$15,878,101 |
36.55% |
$4,896 |
$5,027 |
| Other Teaching Services |
$3,813,310 |
9.22% |
$1,171 |
$958 |
$4,082,456 |
9.40% |
$1,259 |
$992 |
| Professional Development |
$434,023 |
1.05% |
$133 |
$226 |
$512,562 |
1.18% |
$158 |
$238 |
| Instructional Materials, Equipment and Technology |
$760,056 |
1.84% |
$233 |
$394 |
$1,092,632 |
2.52% |
$337 |
$424 |
| Guidance, Counseling and Testing |
$1,015,506 |
2.46% |
$312 |
$363 |
$1,238,246 |
2.85% |
$382 |
$372 |
| Pupil Services |
$2,074,379 |
5.02% |
$637 |
$1,160 |
$2,063,716 |
4.75% |
$636 |
$1,200 |
| Operations and Maintenance |
$3,496,727 |
8.46% |
$1,074 |
$1,048 |
$3,733,640 |
8.59% |
$1,151 |
$1,067 |
| Insurance, Retirement Programs and Other |
$7,544,756 |
18.25% |
$2,318 |
$2,199 |
$8,330,952 |
19.18% |
$2,569 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,200,140 |
7.74% |
$25,870 |
$20,838 |
$2,906,812 |
6.69% |
$17,099 |
$20,605 |
| TOTAL EXPENDITURES |
$41,340,329 |
100.00% |
$12,235 |
$13,055 |
$43,443,159 |
100.00% |
$12,727 |
$13,361 |
|
