|
|
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 |
$471,658 |
2.96% |
$336 |
$446 |
$480,425 |
2.96% |
$360 |
$447 |
| Instructional Leadership |
$1,020,325 |
6.40% |
$728 |
$821 |
$1,043,540 |
6.43% |
$783 |
$832 |
| Classroom and Specialist Teachers |
$5,200,714 |
32.60% |
$3,710 |
$4,958 |
$5,312,691 |
32.73% |
$3,986 |
$5,027 |
| Other Teaching Services |
$1,716,041 |
10.76% |
$1,224 |
$958 |
$1,817,159 |
11.20% |
$1,363 |
$992 |
| Professional Development |
$269,199 |
1.69% |
$192 |
$226 |
$331,302 |
2.04% |
$249 |
$238 |
| Instructional Materials, Equipment and Technology |
$537,335 |
3.37% |
$383 |
$394 |
$427,410 |
2.63% |
$321 |
$424 |
| Guidance, Counseling and Testing |
$451,078 |
2.83% |
$322 |
$363 |
$485,035 |
2.99% |
$364 |
$372 |
| Pupil Services |
$1,597,487 |
10.01% |
$1,140 |
$1,160 |
$1,679,090 |
10.35% |
$1,260 |
$1,200 |
| Operations and Maintenance |
$1,167,823 |
7.32% |
$833 |
$1,048 |
$1,185,941 |
7.31% |
$890 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,264,008 |
14.19% |
$1,615 |
$2,199 |
$2,282,212 |
14.06% |
$1,712 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,256,988 |
7.88% |
$34,916 |
$20,838 |
$1,185,411 |
7.30% |
$29,935 |
$20,605 |
| TOTAL EXPENDITURES |
$15,952,656 |
100.00% |
$11,095 |
$13,055 |
$16,230,216 |
100.00% |
$11,824 |
$13,361 |
|
