|
|
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 |
$874,606 |
2.48% |
$305 |
$437 |
$566,632 |
1.67% |
$200 |
$446 |
| Instructional Leadership |
$1,408,773 |
3.99% |
$491 |
$826 |
$1,371,321 |
4.05% |
$484 |
$821 |
| Classroom and Specialist Teachers |
$11,913,073 |
33.76% |
$4,153 |
$4,907 |
$11,606,641 |
34.25% |
$4,095 |
$4,958 |
| Other Teaching Services |
$2,075,879 |
5.88% |
$724 |
$938 |
$2,057,320 |
6.07% |
$726 |
$958 |
| Professional Development |
$127,210 |
0.36% |
$44 |
$224 |
$141,668 |
0.42% |
$50 |
$226 |
| Instructional Materials, Equipment and Technology |
$636,074 |
1.80% |
$222 |
$357 |
$492,661 |
1.45% |
$174 |
$394 |
| Guidance, Counseling and Testing |
$971,083 |
2.75% |
$339 |
$353 |
$1,012,678 |
2.99% |
$357 |
$363 |
| Pupil Services |
$2,331,124 |
6.61% |
$813 |
$1,170 |
$1,197,809 |
3.53% |
$423 |
$1,160 |
| Operations and Maintenance |
$2,724,278 |
7.72% |
$950 |
$1,100 |
$2,741,639 |
8.09% |
$967 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,933,584 |
19.65% |
$2,417 |
$2,214 |
$7,012,439 |
20.69% |
$2,474 |
$2,199 |
| Payments To Out-Of-District Schools |
$5,295,124 |
15.00% |
$20,468 |
$20,928 |
$5,689,479 |
16.79% |
$21,397 |
$20,838 |
| TOTAL EXPENDITURES |
$35,290,808 |
100.00% |
$11,286 |
$13,006 |
$33,890,287 |
100.00% |
$10,932 |
$13,055 |
|
