|
|
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 |
$1,020,227 |
3.60% |
$828 |
$446 |
$899,486 |
3.33% |
$700 |
$447 |
| Instructional Leadership |
$1,705,715 |
6.02% |
$1,385 |
$821 |
$1,813,840 |
6.71% |
$1,411 |
$832 |
| Classroom and Specialist Teachers |
$9,271,346 |
32.71% |
$7,526 |
$4,958 |
$9,645,423 |
35.70% |
$7,504 |
$5,027 |
| Other Teaching Services |
$2,718,862 |
9.59% |
$2,207 |
$958 |
$2,255,955 |
8.35% |
$1,755 |
$992 |
| Professional Development |
$739,949 |
2.61% |
$601 |
$226 |
$540,964 |
2.00% |
$421 |
$238 |
| Instructional Materials, Equipment and Technology |
$419,952 |
1.48% |
$341 |
$394 |
$775,137 |
2.87% |
$603 |
$424 |
| Guidance, Counseling and Testing |
$988,597 |
3.49% |
$802 |
$363 |
$747,245 |
2.77% |
$581 |
$372 |
| Pupil Services |
$2,198,559 |
7.76% |
$1,785 |
$1,160 |
$1,940,153 |
7.18% |
$1,509 |
$1,200 |
| Operations and Maintenance |
$4,025,550 |
14.20% |
$3,268 |
$1,048 |
$2,792,734 |
10.34% |
$2,173 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,638,892 |
16.37% |
$3,766 |
$2,199 |
$4,586,852 |
16.98% |
$3,568 |
$2,296 |
| Payments To Out-Of-District Schools |
$615,919 |
2.17% |
$57,563 |
$20,838 |
$1,017,025 |
3.76% |
$101,703 |
$20,605 |
| TOTAL EXPENDITURES |
$28,343,568 |
100.00% |
$22,810 |
$13,055 |
$27,014,814 |
100.00% |
$20,854 |
$13,361 |
|
