|
|
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 |
$1,156,921 |
3.54% |
$385 |
$446 |
$1,234,265 |
3.67% |
$423 |
$447 |
| Instructional Leadership |
$1,844,353 |
5.65% |
$614 |
$821 |
$1,857,028 |
5.52% |
$636 |
$832 |
| Classroom and Specialist Teachers |
$13,725,757 |
42.03% |
$4,569 |
$4,958 |
$13,951,592 |
41.45% |
$4,776 |
$5,027 |
| Other Teaching Services |
$2,114,389 |
6.48% |
$704 |
$958 |
$2,270,053 |
6.74% |
$777 |
$992 |
| Professional Development |
$800,727 |
2.45% |
$267 |
$226 |
$643,191 |
1.91% |
$220 |
$238 |
| Instructional Materials, Equipment and Technology |
$563,694 |
1.73% |
$188 |
$394 |
$620,080 |
1.84% |
$212 |
$424 |
| Guidance, Counseling and Testing |
$931,249 |
2.85% |
$310 |
$363 |
$1,235,915 |
3.67% |
$423 |
$372 |
| Pupil Services |
$3,002,449 |
9.19% |
$999 |
$1,160 |
$2,960,394 |
8.80% |
$1,013 |
$1,200 |
| Operations and Maintenance |
$3,260,149 |
9.98% |
$1,085 |
$1,048 |
$3,075,365 |
9.14% |
$1,053 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,297,239 |
10.10% |
$1,098 |
$2,199 |
$3,652,440 |
10.85% |
$1,250 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,957,227 |
5.99% |
$54,519 |
$20,838 |
$2,157,888 |
6.41% |
$53,019 |
$20,605 |
| TOTAL EXPENDITURES |
$32,654,154 |
100.00% |
$10,741 |
$13,055 |
$33,658,211 |
100.00% |
$11,364 |
$13,361 |
|
