|
|
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 |
$971,106 |
2.60% |
$299 |
$421 |
$1,183,237 |
2.96% |
$359 |
$437 |
| Instructional Leadership |
$2,657,357 |
7.12% |
$818 |
$800 |
$2,544,886 |
6.37% |
$773 |
$826 |
| Classroom and Specialist Teachers |
$13,507,192 |
36.18% |
$4,158 |
$4,701 |
$14,818,531 |
37.07% |
$4,502 |
$4,907 |
| Other Teaching Services |
$3,746,242 |
10.03% |
$1,153 |
$879 |
$4,070,230 |
10.18% |
$1,236 |
$938 |
| Professional Development |
$202,743 |
0.54% |
$62 |
$216 |
$336,117 |
0.84% |
$102 |
$224 |
| Instructional Materials, Equipment and Technology |
$776,447 |
2.08% |
$239 |
$362 |
$972,224 |
2.43% |
$295 |
$357 |
| Guidance, Counseling and Testing |
$901,411 |
2.41% |
$277 |
$339 |
$1,132,535 |
2.83% |
$344 |
$353 |
| Pupil Services |
$2,399,430 |
6.43% |
$739 |
$1,129 |
$2,311,557 |
5.78% |
$702 |
$1,170 |
| Operations and Maintenance |
$3,373,497 |
9.04% |
$1,038 |
$1,061 |
$3,294,640 |
8.24% |
$1,001 |
$1,100 |
| Insurance, Retirement Programs and Other |
$6,794,755 |
18.20% |
$2,092 |
$2,069 |
$7,262,249 |
18.17% |
$2,206 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,006,516 |
5.37% |
$19,073 |
$20,494 |
$2,044,416 |
5.11% |
$20,672 |
$20,928 |
| TOTAL EXPENDITURES |
$37,336,696 |
100.00% |
$11,133 |
$12,448 |
$39,970,622 |
100.00% |
$11,788 |
$13,006 |
|
