|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,636,275 |
3.46% |
$345 |
$437 |
$1,525,010 |
3.19% |
$323 |
$446 |
| Instructional Leadership |
$2,838,364 |
5.99% |
$598 |
$826 |
$2,636,846 |
5.52% |
$558 |
$821 |
| Classroom and Specialist Teachers |
$19,103,511 |
40.34% |
$4,026 |
$4,907 |
$18,710,684 |
39.14% |
$3,962 |
$4,958 |
| Other Teaching Services |
$4,347,593 |
9.18% |
$916 |
$938 |
$4,177,184 |
8.74% |
$884 |
$958 |
| Professional Development |
$92,292 |
0.19% |
$19 |
$224 |
$141,532 |
0.30% |
$30 |
$226 |
| Instructional Materials, Equipment and Technology |
$947,539 |
2.00% |
$200 |
$357 |
$1,073,655 |
2.25% |
$227 |
$394 |
| Guidance, Counseling and Testing |
$1,393,847 |
2.94% |
$294 |
$353 |
$992,875 |
2.08% |
$210 |
$363 |
| Pupil Services |
$3,910,563 |
8.26% |
$824 |
$1,170 |
$4,018,185 |
8.41% |
$851 |
$1,160 |
| Operations and Maintenance |
$3,195,776 |
6.75% |
$674 |
$1,100 |
$3,158,380 |
6.61% |
$669 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,387,678 |
13.49% |
$1,346 |
$2,214 |
$8,163,260 |
17.08% |
$1,728 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,501,549 |
7.39% |
$25,521 |
$20,928 |
$3,203,426 |
6.70% |
$23,486 |
$20,838 |
| TOTAL EXPENDITURES |
$47,354,987 |
100.00% |
$9,700 |
$13,006 |
$47,801,037 |
100.00% |
$9,837 |
$13,055 |
|
