|
|
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 |
$1,441,197 |
4.07% |
$513 |
$421 |
$1,378,257 |
3.87% |
$494 |
$437 |
| Instructional Leadership |
$2,074,057 |
5.86% |
$739 |
$800 |
$2,271,794 |
6.37% |
$815 |
$826 |
| Classroom and Specialist Teachers |
$11,305,157 |
31.93% |
$4,026 |
$4,701 |
$11,343,239 |
31.83% |
$4,068 |
$4,907 |
| Other Teaching Services |
$3,224,420 |
9.11% |
$1,148 |
$879 |
$3,260,691 |
9.15% |
$1,169 |
$938 |
| Professional Development |
$582,251 |
1.64% |
$207 |
$216 |
$555,562 |
1.56% |
$199 |
$224 |
| Instructional Materials, Equipment and Technology |
$877,627 |
2.48% |
$313 |
$362 |
$529,968 |
1.49% |
$190 |
$357 |
| Guidance, Counseling and Testing |
$1,029,521 |
2.91% |
$367 |
$339 |
$1,004,135 |
2.82% |
$360 |
$353 |
| Pupil Services |
$2,722,335 |
7.69% |
$969 |
$1,129 |
$2,525,893 |
7.09% |
$906 |
$1,170 |
| Operations and Maintenance |
$3,090,663 |
8.73% |
$1,101 |
$1,061 |
$2,991,208 |
8.39% |
$1,073 |
$1,100 |
| Insurance, Retirement Programs and Other |
$5,349,785 |
15.11% |
$1,905 |
$2,069 |
$5,519,932 |
15.49% |
$1,980 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,703,676 |
10.46% |
$15,438 |
$20,494 |
$4,256,002 |
11.94% |
$15,875 |
$20,928 |
| TOTAL EXPENDITURES |
$35,400,689 |
100.00% |
$11,614 |
$12,448 |
$35,636,681 |
100.00% |
$11,660 |
$13,006 |
|
