|
|
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 |
$4,022,248 |
2.38% |
$314 |
$421 |
$3,591,970 |
2.08% |
$287 |
$437 |
| Instructional Leadership |
$9,835,819 |
5.82% |
$768 |
$800 |
$9,688,916 |
5.60% |
$774 |
$826 |
| Classroom and Specialist Teachers |
$60,846,381 |
36.01% |
$4,748 |
$4,701 |
$59,712,813 |
34.51% |
$4,769 |
$4,907 |
| Other Teaching Services |
$10,360,986 |
6.13% |
$809 |
$879 |
$10,294,534 |
5.95% |
$822 |
$938 |
| Professional Development |
$4,251,233 |
2.52% |
$332 |
$216 |
$4,123,536 |
2.38% |
$329 |
$224 |
| Instructional Materials, Equipment and Technology |
$2,483,773 |
1.47% |
$194 |
$362 |
$5,009,227 |
2.90% |
$400 |
$357 |
| Guidance, Counseling and Testing |
$7,414,046 |
4.39% |
$579 |
$339 |
$7,408,199 |
4.28% |
$592 |
$353 |
| Pupil Services |
$17,003,371 |
10.06% |
$1,327 |
$1,129 |
$17,974,035 |
10.39% |
$1,435 |
$1,170 |
| Operations and Maintenance |
$14,019,726 |
8.30% |
$1,094 |
$1,061 |
$14,901,799 |
8.61% |
$1,190 |
$1,100 |
| Insurance, Retirement Programs and Other |
$26,792,044 |
15.86% |
$2,091 |
$2,069 |
$28,953,972 |
16.73% |
$2,312 |
$2,214 |
| Payments To Out-Of-District Schools |
$11,941,656 |
7.07% |
$23,484 |
$20,494 |
$11,367,016 |
6.57% |
$20,055 |
$20,928 |
| TOTAL EXPENDITURES |
$168,971,283 |
100.00% |
$12,682 |
$12,448 |
$173,026,017 |
100.00% |
$13,220 |
$13,006 |
|
