|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2010 |
2011 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,021,901 |
3.79% |
$437 |
$446 |
$971,506 |
3.59% |
$418 |
$447 |
| Instructional Leadership |
$1,496,076 |
5.55% |
$640 |
$821 |
$1,417,885 |
5.24% |
$610 |
$832 |
| Classroom and Specialist Teachers |
$9,773,175 |
36.25% |
$4,181 |
$4,958 |
$9,910,137 |
36.60% |
$4,260 |
$5,027 |
| Other Teaching Services |
$1,813,999 |
6.73% |
$776 |
$958 |
$1,910,927 |
7.06% |
$822 |
$992 |
| Professional Development |
$434,532 |
1.61% |
$186 |
$226 |
$407,587 |
1.51% |
$175 |
$238 |
| Instructional Materials, Equipment and Technology |
$896,763 |
3.33% |
$384 |
$394 |
$527,200 |
1.95% |
$227 |
$424 |
| Guidance, Counseling and Testing |
$619,357 |
2.30% |
$265 |
$363 |
$627,489 |
2.32% |
$270 |
$372 |
| Pupil Services |
$2,379,375 |
8.83% |
$1,018 |
$1,160 |
$2,243,451 |
8.28% |
$964 |
$1,200 |
| Operations and Maintenance |
$2,199,807 |
8.16% |
$941 |
$1,048 |
$2,277,775 |
8.41% |
$979 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,416,675 |
16.38% |
$1,889 |
$2,199 |
$4,712,809 |
17.40% |
$2,026 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,907,645 |
7.08% |
$60,560 |
$20,838 |
$2,073,319 |
7.66% |
$87,482 |
$20,605 |
| TOTAL EXPENDITURES |
$26,959,305 |
100.00% |
$11,380 |
$13,055 |
$27,080,085 |
100.00% |
$11,524 |
$13,361 |
|
