|
|
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 |
$695,033 |
2.29% |
$259 |
$446 |
$673,255 |
2.12% |
$255 |
$447 |
| Instructional Leadership |
$2,054,736 |
6.76% |
$766 |
$821 |
$2,079,034 |
6.54% |
$788 |
$832 |
| Classroom and Specialist Teachers |
$11,862,558 |
39.03% |
$4,423 |
$4,958 |
$12,061,118 |
37.92% |
$4,572 |
$5,027 |
| Other Teaching Services |
$2,435,810 |
8.01% |
$908 |
$958 |
$2,514,551 |
7.91% |
$953 |
$992 |
| Professional Development |
$400,077 |
1.32% |
$149 |
$226 |
$488,074 |
1.53% |
$185 |
$238 |
| Instructional Materials, Equipment and Technology |
$576,539 |
1.90% |
$215 |
$394 |
$462,918 |
1.46% |
$175 |
$424 |
| Guidance, Counseling and Testing |
$738,751 |
2.43% |
$275 |
$363 |
$831,649 |
2.62% |
$315 |
$372 |
| Pupil Services |
$2,025,319 |
6.66% |
$755 |
$1,160 |
$2,097,482 |
6.60% |
$795 |
$1,200 |
| Operations and Maintenance |
$2,749,499 |
9.05% |
$1,025 |
$1,048 |
$2,879,934 |
9.06% |
$1,092 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,874,755 |
12.75% |
$1,445 |
$2,199 |
$4,578,802 |
14.40% |
$1,736 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,981,831 |
9.81% |
$33,021 |
$20,838 |
$3,136,332 |
9.86% |
$33,472 |
$20,605 |
| TOTAL EXPENDITURES |
$30,394,908 |
100.00% |
$10,964 |
$13,055 |
$31,803,149 |
100.00% |
$11,641 |
$13,361 |
|
