|
|
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 |
$558,360 |
12.38% |
$2,976 |
$446 |
$636,602 |
13.85% |
$3,317 |
$447 |
| Instructional Leadership |
$198,327 |
4.40% |
$1,057 |
$821 |
$220,795 |
4.80% |
$1,151 |
$832 |
| Classroom and Specialist Teachers |
$1,523,911 |
33.78% |
$8,123 |
$4,958 |
$1,550,727 |
33.73% |
$8,081 |
$5,027 |
| Other Teaching Services |
$433,223 |
9.60% |
$2,309 |
$958 |
$462,641 |
10.06% |
$2,411 |
$992 |
| Professional Development |
$59,629 |
1.32% |
$318 |
$226 |
$40,201 |
0.87% |
$209 |
$238 |
| Instructional Materials, Equipment and Technology |
$121,533 |
2.69% |
$648 |
$394 |
$105,150 |
2.29% |
$548 |
$424 |
| Guidance, Counseling and Testing |
$87,477 |
1.94% |
$466 |
$363 |
$91,101 |
1.98% |
$475 |
$372 |
| Pupil Services |
$238,376 |
5.28% |
$1,271 |
$1,160 |
$224,026 |
4.87% |
$1,167 |
$1,200 |
| Operations and Maintenance |
$380,114 |
8.43% |
$2,026 |
$1,048 |
$349,183 |
7.59% |
$1,820 |
$1,067 |
| Insurance, Retirement Programs and Other |
$765,853 |
16.98% |
$4,082 |
$2,199 |
$789,229 |
17.17% |
$4,113 |
$2,296 |
| Payments To Out-Of-District Schools |
$144,151 |
3.20% |
$131,046 |
$20,838 |
$128,143 |
2.79% |
$30,510 |
$20,605 |
| TOTAL EXPENDITURES |
$4,510,954 |
100.00% |
$23,905 |
$13,055 |
$4,597,798 |
100.00% |
$23,446 |
$13,361 |
|
