|
|
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 |
$1,525,010 |
3.19% |
$323 |
$446 |
$1,538,762 |
3.10% |
$330 |
$447 |
| Instructional Leadership |
$2,636,846 |
5.52% |
$558 |
$821 |
$2,785,944 |
5.62% |
$597 |
$832 |
| Classroom and Specialist Teachers |
$18,710,684 |
39.14% |
$3,962 |
$4,958 |
$19,558,068 |
39.46% |
$4,191 |
$5,027 |
| Other Teaching Services |
$4,177,184 |
8.74% |
$884 |
$958 |
$4,294,815 |
8.66% |
$920 |
$992 |
| Professional Development |
$141,532 |
0.30% |
$30 |
$226 |
$148,791 |
0.30% |
$32 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,073,655 |
2.25% |
$227 |
$394 |
$1,091,919 |
2.20% |
$234 |
$424 |
| Guidance, Counseling and Testing |
$992,875 |
2.08% |
$210 |
$363 |
$1,006,835 |
2.03% |
$216 |
$372 |
| Pupil Services |
$4,018,185 |
8.41% |
$851 |
$1,160 |
$4,121,336 |
8.31% |
$883 |
$1,200 |
| Operations and Maintenance |
$3,158,380 |
6.61% |
$669 |
$1,048 |
$3,177,039 |
6.41% |
$681 |
$1,067 |
| Insurance, Retirement Programs and Other |
$8,163,260 |
17.08% |
$1,728 |
$2,199 |
$8,650,351 |
17.45% |
$1,854 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,203,426 |
6.70% |
$23,486 |
$20,838 |
$3,195,107 |
6.45% |
$25,500 |
$20,605 |
| TOTAL EXPENDITURES |
$47,801,037 |
100.00% |
$9,837 |
$13,055 |
$49,568,967 |
100.00% |
$10,343 |
$13,361 |
|
