|
|
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 |
$609,366 |
2.84% |
$329 |
$421 |
$628,780 |
2.79% |
$331 |
$437 |
| Instructional Leadership |
$1,111,040 |
5.18% |
$599 |
$800 |
$1,132,553 |
5.02% |
$595 |
$826 |
| Classroom and Specialist Teachers |
$9,250,567 |
43.10% |
$4,990 |
$4,701 |
$9,716,832 |
43.11% |
$5,108 |
$4,907 |
| Other Teaching Services |
$1,464,942 |
6.82% |
$790 |
$879 |
$1,523,144 |
6.76% |
$801 |
$938 |
| Professional Development |
$88,254 |
0.41% |
$48 |
$216 |
$89,950 |
0.40% |
$47 |
$224 |
| Instructional Materials, Equipment and Technology |
$520,297 |
2.42% |
$281 |
$362 |
$632,202 |
2.80% |
$332 |
$357 |
| Guidance, Counseling and Testing |
$414,538 |
1.93% |
$224 |
$339 |
$361,536 |
1.60% |
$190 |
$353 |
| Pupil Services |
$1,411,260 |
6.57% |
$761 |
$1,129 |
$1,427,600 |
6.33% |
$750 |
$1,170 |
| Operations and Maintenance |
$1,498,610 |
6.98% |
$808 |
$1,061 |
$1,518,358 |
6.74% |
$798 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,495,655 |
16.29% |
$1,886 |
$2,069 |
$3,754,761 |
16.66% |
$1,974 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,599,998 |
7.45% |
$31,128 |
$20,494 |
$1,753,076 |
7.78% |
$37,945 |
$20,928 |
| TOTAL EXPENDITURES |
$21,464,527 |
100.00% |
$11,266 |
$12,448 |
$22,538,792 |
100.00% |
$11,567 |
$13,006 |
|
