|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,356,914 |
3.65% |
$387 |
$401 |
$1,373,054 |
3.47% |
$384 |
$421 |
| Instructional Leadership |
$2,413,475 |
6.48% |
$688 |
$770 |
$2,547,442 |
6.43% |
$713 |
$800 |
| Classroom and Specialist Teachers |
$12,592,908 |
33.83% |
$3,587 |
$4,514 |
$12,854,460 |
32.44% |
$3,597 |
$4,701 |
| Other Teaching Services |
$2,528,324 |
6.79% |
$720 |
$819 |
$2,506,816 |
6.33% |
$701 |
$879 |
| Professional Development |
$71,290 |
0.19% |
$20 |
$222 |
$54,796 |
0.14% |
$15 |
$216 |
| Instructional Materials, Equipment and Technology |
$1,177,997 |
3.17% |
$336 |
$356 |
$1,133,638 |
2.86% |
$317 |
$362 |
| Guidance, Counseling and Testing |
$750,976 |
2.02% |
$214 |
$328 |
$764,683 |
1.93% |
$214 |
$339 |
| Pupil Services |
$2,359,362 |
6.34% |
$672 |
$1,080 |
$2,220,274 |
5.60% |
$621 |
$1,129 |
| Operations and Maintenance |
$2,759,878 |
7.42% |
$786 |
$1,014 |
$3,264,751 |
8.24% |
$913 |
$1,061 |
| Insurance, Retirement Programs and Other |
$6,737,866 |
18.10% |
$1,919 |
$1,928 |
$7,034,873 |
17.76% |
$1,968 |
$2,069 |
| Payments To Out-Of-District Schools |
$4,470,022 |
12.01% |
$18,877 |
$19,341 |
$5,864,461 |
14.80% |
$20,505 |
$20,494 |
| TOTAL EXPENDITURES |
$37,219,012 |
100.00% |
$9,932 |
$11,858 |
$39,619,248 |
100.00% |
$10,264 |
$12,448 |
|
