|
|
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 |
$385,678 |
3.86% |
$450 |
$446 |
$281,998 |
2.89% |
$343 |
$447 |
| Instructional Leadership |
$729,719 |
7.31% |
$850 |
$821 |
$778,384 |
7.96% |
$947 |
$832 |
| Classroom and Specialist Teachers |
$4,244,396 |
42.50% |
$4,947 |
$4,958 |
$4,374,565 |
44.75% |
$5,321 |
$5,027 |
| Other Teaching Services |
$580,863 |
5.82% |
$677 |
$958 |
$608,626 |
6.23% |
$740 |
$992 |
| Professional Development |
$45,635 |
0.46% |
$53 |
$226 |
$58,322 |
0.60% |
$71 |
$238 |
| Instructional Materials, Equipment and Technology |
$462,104 |
4.63% |
$539 |
$394 |
$279,482 |
2.86% |
$340 |
$424 |
| Guidance, Counseling and Testing |
$177,398 |
1.78% |
$207 |
$363 |
$213,839 |
2.19% |
$260 |
$372 |
| Pupil Services |
$1,088,926 |
10.90% |
$1,269 |
$1,160 |
$1,042,416 |
10.66% |
$1,268 |
$1,200 |
| Operations and Maintenance |
$616,910 |
6.18% |
$719 |
$1,048 |
$642,663 |
6.57% |
$782 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,192,159 |
11.94% |
$1,389 |
$2,199 |
$1,227,400 |
12.56% |
$1,493 |
$2,296 |
| Payments To Out-Of-District Schools |
$462,622 |
4.63% |
$34,268 |
$20,838 |
$266,796 |
2.73% |
$30,318 |
$20,605 |
| TOTAL EXPENDITURES |
$9,986,410 |
100.00% |
$11,459 |
$13,055 |
$9,774,491 |
100.00% |
$11,762 |
$13,361 |
|
