|
|
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 |
$1,009,591 |
5.60% |
$809 |
$437 |
$853,724 |
4.47% |
$641 |
$446 |
| Instructional Leadership |
$1,739,653 |
9.66% |
$1,394 |
$826 |
$1,368,308 |
7.17% |
$1,027 |
$821 |
| Classroom and Specialist Teachers |
$5,711,280 |
31.70% |
$4,577 |
$4,907 |
$6,138,339 |
32.17% |
$4,609 |
$4,958 |
| Other Teaching Services |
$1,555,672 |
8.63% |
$1,247 |
$938 |
$1,721,478 |
9.02% |
$1,292 |
$958 |
| Professional Development |
$293,157 |
1.63% |
$235 |
$224 |
$307,138 |
1.61% |
$231 |
$226 |
| Instructional Materials, Equipment and Technology |
$288,211 |
1.60% |
$231 |
$357 |
$359,933 |
1.89% |
$270 |
$394 |
| Guidance, Counseling and Testing |
$531,881 |
2.95% |
$426 |
$353 |
$475,391 |
2.49% |
$357 |
$363 |
| Pupil Services |
$1,397,405 |
7.76% |
$1,120 |
$1,170 |
$1,366,485 |
7.16% |
$1,026 |
$1,160 |
| Operations and Maintenance |
$1,555,273 |
8.63% |
$1,246 |
$1,100 |
$1,399,746 |
7.34% |
$1,051 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,675,105 |
14.85% |
$2,144 |
$2,214 |
$3,474,417 |
18.21% |
$2,609 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,260,315 |
6.99% |
$14,161 |
$20,928 |
$1,614,726 |
8.46% |
$16,083 |
$20,838 |
| TOTAL EXPENDITURES |
$18,017,543 |
100.00% |
$13,478 |
$13,006 |
$19,079,685 |
100.00% |
$13,321 |
$13,055 |
|
