|
|
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 |
$228,808 |
3.46% |
$458 |
$421 |
$209,846 |
3.02% |
$404 |
$437 |
| Instructional Leadership |
$446,294 |
6.75% |
$894 |
$800 |
$435,174 |
6.27% |
$838 |
$826 |
| Classroom and Specialist Teachers |
$2,258,424 |
34.17% |
$4,523 |
$4,701 |
$2,319,705 |
33.43% |
$4,467 |
$4,907 |
| Other Teaching Services |
$530,566 |
8.03% |
$1,063 |
$879 |
$716,875 |
10.33% |
$1,380 |
$938 |
| Professional Development |
$84,915 |
1.28% |
$170 |
$216 |
$71,277 |
1.03% |
$137 |
$224 |
| Instructional Materials, Equipment and Technology |
$147,004 |
2.22% |
$294 |
$362 |
$158,514 |
2.28% |
$305 |
$357 |
| Guidance, Counseling and Testing |
$242,160 |
3.66% |
$485 |
$339 |
$257,909 |
3.72% |
$497 |
$353 |
| Pupil Services |
$387,357 |
5.86% |
$776 |
$1,129 |
$387,336 |
5.58% |
$746 |
$1,170 |
| Operations and Maintenance |
$569,174 |
8.61% |
$1,140 |
$1,061 |
$576,508 |
8.31% |
$1,110 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,109,901 |
16.79% |
$2,223 |
$2,069 |
$1,226,528 |
17.67% |
$2,362 |
$2,214 |
| Payments To Out-Of-District Schools |
$604,056 |
9.14% |
$120,811 |
$20,494 |
$580,015 |
8.36% |
$60,418 |
$20,928 |
| TOTAL EXPENDITURES |
$6,608,659 |
100.00% |
$13,105 |
$12,448 |
$6,939,687 |
100.00% |
$13,121 |
$13,006 |
|
