|
|
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 |
$967,734 |
3.40% |
$344 |
$421 |
$1,056,424 |
3.42% |
$379 |
$437 |
| Instructional Leadership |
$1,565,171 |
5.50% |
$556 |
$800 |
$1,640,235 |
5.30% |
$588 |
$826 |
| Classroom and Specialist Teachers |
$10,342,019 |
36.37% |
$3,674 |
$4,701 |
$11,783,016 |
38.09% |
$4,223 |
$4,907 |
| Other Teaching Services |
$2,134,709 |
7.51% |
$758 |
$879 |
$2,227,544 |
7.20% |
$798 |
$938 |
| Professional Development |
$400,141 |
1.41% |
$142 |
$216 |
$499,312 |
1.61% |
$179 |
$224 |
| Instructional Materials, Equipment and Technology |
$734,892 |
2.58% |
$261 |
$362 |
$860,626 |
2.78% |
$308 |
$357 |
| Guidance, Counseling and Testing |
$601,072 |
2.11% |
$214 |
$339 |
$682,513 |
2.21% |
$245 |
$353 |
| Pupil Services |
$2,457,987 |
8.65% |
$873 |
$1,129 |
$2,505,533 |
8.10% |
$898 |
$1,170 |
| Operations and Maintenance |
$2,248,719 |
7.91% |
$799 |
$1,061 |
$2,210,221 |
7.15% |
$792 |
$1,100 |
| Insurance, Retirement Programs and Other |
$4,635,890 |
16.31% |
$1,647 |
$2,069 |
$5,366,412 |
17.35% |
$1,923 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,343,856 |
8.24% |
$43,086 |
$20,494 |
$2,101,286 |
6.79% |
$41,283 |
$20,928 |
| TOTAL EXPENDITURES |
$28,432,190 |
100.00% |
$9,908 |
$12,448 |
$30,933,122 |
100.00% |
$10,888 |
$13,006 |
|
