|
|
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 |
$525,929 |
4.26% |
$496 |
$401 |
$540,607 |
4.23% |
$496 |
$421 |
| Instructional Leadership |
$777,718 |
6.30% |
$734 |
$770 |
$729,102 |
5.71% |
$669 |
$800 |
| Classroom and Specialist Teachers |
$4,730,709 |
38.34% |
$4,463 |
$4,514 |
$5,110,274 |
39.99% |
$4,687 |
$4,701 |
| Other Teaching Services |
$1,689,726 |
13.69% |
$1,594 |
$819 |
$1,519,033 |
11.89% |
$1,393 |
$879 |
| Professional Development |
$265,795 |
2.15% |
$251 |
$222 |
$304,774 |
2.38% |
$280 |
$216 |
| Instructional Materials, Equipment and Technology |
$514,935 |
4.17% |
$486 |
$356 |
$226,835 |
1.78% |
$208 |
$362 |
| Guidance, Counseling and Testing |
$206,118 |
1.67% |
$194 |
$328 |
$364,604 |
2.85% |
$334 |
$339 |
| Pupil Services |
$950,609 |
7.70% |
$897 |
$1,080 |
$998,190 |
7.81% |
$915 |
$1,129 |
| Operations and Maintenance |
$945,536 |
7.66% |
$892 |
$1,014 |
$869,471 |
6.80% |
$797 |
$1,061 |
| Insurance, Retirement Programs and Other |
$1,128,652 |
9.15% |
$1,065 |
$1,928 |
$1,229,686 |
9.62% |
$1,128 |
$2,069 |
| Payments To Out-Of-District Schools |
$603,168 |
4.89% |
$29,860 |
$19,341 |
$886,591 |
6.94% |
$32,837 |
$20,494 |
| TOTAL EXPENDITURES |
$12,338,895 |
100.00% |
$11,423 |
$11,858 |
$12,779,167 |
100.00% |
$11,437 |
$12,448 |
|
