|
|
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 |
$456,068 |
3.17% |
$292 |
$401 |
$523,471 |
3.42% |
$344 |
$421 |
| Instructional Leadership |
$1,025,643 |
7.13% |
$657 |
$770 |
$1,042,136 |
6.81% |
$684 |
$800 |
| Classroom and Specialist Teachers |
$5,034,073 |
35.02% |
$3,224 |
$4,514 |
$5,191,548 |
33.94% |
$3,409 |
$4,701 |
| Other Teaching Services |
$1,106,572 |
7.70% |
$709 |
$819 |
$1,416,149 |
9.26% |
$930 |
$879 |
| Professional Development |
$278,661 |
1.94% |
$178 |
$222 |
$301,372 |
1.97% |
$198 |
$216 |
| Instructional Materials, Equipment and Technology |
$486,400 |
3.38% |
$312 |
$356 |
$590,029 |
3.86% |
$387 |
$362 |
| Guidance, Counseling and Testing |
$392,938 |
2.73% |
$252 |
$328 |
$402,975 |
2.63% |
$265 |
$339 |
| Pupil Services |
$1,530,304 |
10.64% |
$980 |
$1,080 |
$1,649,486 |
10.79% |
$1,083 |
$1,129 |
| Operations and Maintenance |
$1,255,328 |
8.73% |
$804 |
$1,014 |
$1,222,667 |
7.99% |
$803 |
$1,061 |
| Insurance, Retirement Programs and Other |
$1,844,439 |
12.83% |
$1,181 |
$1,928 |
$2,013,334 |
13.16% |
$1,322 |
$2,069 |
| Payments To Out-Of-District Schools |
$966,222 |
6.72% |
$42,565 |
$19,341 |
$940,892 |
6.15% |
$42,768 |
$20,494 |
| TOTAL EXPENDITURES |
$14,376,648 |
100.00% |
$9,075 |
$11,858 |
$15,294,059 |
100.00% |
$9,901 |
$12,448 |
|
