|
|
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 |
$716,850 |
2.05% |
$239 |
$421 |
$874,606 |
2.48% |
$305 |
$437 |
| Instructional Leadership |
$1,546,350 |
4.43% |
$516 |
$800 |
$1,408,773 |
3.99% |
$491 |
$826 |
| Classroom and Specialist Teachers |
$11,389,370 |
32.62% |
$3,798 |
$4,701 |
$11,913,073 |
33.76% |
$4,153 |
$4,907 |
| Other Teaching Services |
$2,334,333 |
6.68% |
$779 |
$879 |
$2,075,879 |
5.88% |
$724 |
$938 |
| Professional Development |
$113,528 |
0.33% |
$38 |
$216 |
$127,210 |
0.36% |
$44 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,053,363 |
3.02% |
$351 |
$362 |
$636,074 |
1.80% |
$222 |
$357 |
| Guidance, Counseling and Testing |
$947,505 |
2.71% |
$316 |
$339 |
$971,083 |
2.75% |
$339 |
$353 |
| Pupil Services |
$2,237,099 |
6.41% |
$746 |
$1,129 |
$2,331,124 |
6.61% |
$813 |
$1,170 |
| Operations and Maintenance |
$3,295,221 |
9.44% |
$1,099 |
$1,061 |
$2,724,278 |
7.72% |
$950 |
$1,100 |
| Insurance, Retirement Programs and Other |
$6,683,844 |
19.14% |
$2,229 |
$2,069 |
$6,933,584 |
19.65% |
$2,417 |
$2,214 |
| Payments To Out-Of-District Schools |
$4,602,150 |
13.18% |
$19,128 |
$20,494 |
$5,295,124 |
15.00% |
$20,468 |
$20,928 |
| TOTAL EXPENDITURES |
$34,919,613 |
100.00% |
$10,781 |
$12,448 |
$35,290,808 |
100.00% |
$11,286 |
$13,006 |
|
