|
|
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 |
$795,919 |
3.01% |
$446 |
$437 |
$724,989 |
2.78% |
$400 |
$446 |
| Instructional Leadership |
$1,443,158 |
5.46% |
$808 |
$826 |
$1,614,321 |
6.19% |
$891 |
$821 |
| Classroom and Specialist Teachers |
$9,915,851 |
37.54% |
$5,554 |
$4,907 |
$10,223,858 |
39.19% |
$5,644 |
$4,958 |
| Other Teaching Services |
$2,037,673 |
7.71% |
$1,141 |
$938 |
$1,863,689 |
7.14% |
$1,029 |
$958 |
| Professional Development |
$413,570 |
1.57% |
$232 |
$224 |
$94,938 |
0.36% |
$52 |
$226 |
| Instructional Materials, Equipment and Technology |
$813,954 |
3.08% |
$456 |
$357 |
$937,639 |
3.59% |
$518 |
$394 |
| Guidance, Counseling and Testing |
$1,134,448 |
4.29% |
$635 |
$353 |
$1,028,199 |
3.94% |
$568 |
$363 |
| Pupil Services |
$2,508,187 |
9.50% |
$1,405 |
$1,170 |
$2,573,034 |
9.86% |
$1,420 |
$1,160 |
| Operations and Maintenance |
$2,100,521 |
7.95% |
$1,176 |
$1,100 |
$1,908,988 |
7.32% |
$1,054 |
$1,048 |
| Insurance, Retirement Programs and Other |
$3,916,968 |
14.83% |
$2,194 |
$2,214 |
$3,559,180 |
13.64% |
$1,965 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,333,547 |
5.05% |
$19,215 |
$20,928 |
$1,562,274 |
5.99% |
$22,446 |
$20,838 |
| TOTAL EXPENDITURES |
$26,413,796 |
100.00% |
$14,240 |
$13,006 |
$26,091,109 |
100.00% |
$13,870 |
$13,055 |
|
