|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$586,071 |
2.69% |
$304 |
$421 |
$681,277 |
2.96% |
$355 |
$437 |
| Instructional Leadership |
$1,015,333 |
4.67% |
$527 |
$800 |
$1,111,691 |
4.82% |
$579 |
$826 |
| Classroom and Specialist Teachers |
$8,674,461 |
39.86% |
$4,504 |
$4,701 |
$8,773,223 |
38.06% |
$4,568 |
$4,907 |
| Other Teaching Services |
$1,289,249 |
5.92% |
$669 |
$879 |
$1,543,932 |
6.70% |
$804 |
$938 |
| Professional Development |
$249,012 |
1.14% |
$129 |
$216 |
$249,147 |
1.08% |
$130 |
$224 |
| Instructional Materials, Equipment and Technology |
$515,633 |
2.37% |
$268 |
$362 |
$646,062 |
2.80% |
$336 |
$357 |
| Guidance, Counseling and Testing |
$585,426 |
2.69% |
$304 |
$339 |
$688,568 |
2.99% |
$358 |
$353 |
| Pupil Services |
$1,770,979 |
8.14% |
$920 |
$1,129 |
$1,856,415 |
8.05% |
$967 |
$1,170 |
| Operations and Maintenance |
$2,059,773 |
9.46% |
$1,070 |
$1,061 |
$2,335,269 |
10.13% |
$1,216 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,600,957 |
16.55% |
$1,870 |
$2,069 |
$3,704,328 |
16.07% |
$1,929 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,416,515 |
6.51% |
$28,387 |
$20,494 |
$1,462,220 |
6.34% |
$33,384 |
$20,928 |
| TOTAL EXPENDITURES |
$21,763,409 |
100.00% |
$11,015 |
$12,448 |
$23,052,132 |
100.00% |
$11,734 |
$13,006 |
|
