|
|
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 |
$614,743 |
2.60% |
$328 |
$446 |
$592,997 |
2.46% |
$325 |
$447 |
| Instructional Leadership |
$1,082,548 |
4.57% |
$578 |
$821 |
$1,084,823 |
4.50% |
$595 |
$832 |
| Classroom and Specialist Teachers |
$9,341,946 |
39.46% |
$4,990 |
$4,958 |
$9,274,595 |
38.47% |
$5,083 |
$5,027 |
| Other Teaching Services |
$1,462,565 |
6.18% |
$781 |
$958 |
$1,511,986 |
6.27% |
$829 |
$992 |
| Professional Development |
$247,690 |
1.05% |
$132 |
$226 |
$246,902 |
1.02% |
$135 |
$238 |
| Instructional Materials, Equipment and Technology |
$745,355 |
3.15% |
$398 |
$394 |
$599,403 |
2.49% |
$329 |
$424 |
| Guidance, Counseling and Testing |
$676,890 |
2.86% |
$362 |
$363 |
$704,151 |
2.92% |
$386 |
$372 |
| Pupil Services |
$1,986,287 |
8.39% |
$1,061 |
$1,160 |
$1,960,540 |
8.13% |
$1,075 |
$1,200 |
| Operations and Maintenance |
$2,254,123 |
9.52% |
$1,204 |
$1,048 |
$2,243,690 |
9.31% |
$1,230 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,830,728 |
16.18% |
$2,046 |
$2,199 |
$3,901,319 |
16.18% |
$2,138 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,432,255 |
6.05% |
$40,345 |
$20,838 |
$1,989,917 |
8.25% |
$45,123 |
$20,605 |
| TOTAL EXPENDITURES |
$23,675,130 |
100.00% |
$12,410 |
$13,055 |
$24,110,323 |
100.00% |
$12,902 |
$13,361 |
|
