|
|
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 |
$1,165,130 |
4.69% |
$573 |
$446 |
$1,159,126 |
4.75% |
$583 |
$447 |
| Instructional Leadership |
$1,650,423 |
6.65% |
$811 |
$821 |
$1,575,505 |
6.46% |
$792 |
$832 |
| Classroom and Specialist Teachers |
$8,490,606 |
34.21% |
$4,172 |
$4,958 |
$8,548,700 |
35.04% |
$4,300 |
$5,027 |
| Other Teaching Services |
$1,963,845 |
7.91% |
$965 |
$958 |
$2,034,159 |
8.34% |
$1,023 |
$992 |
| Professional Development |
$42,029 |
0.17% |
$21 |
$226 |
$66,810 |
0.27% |
$34 |
$238 |
| Instructional Materials, Equipment and Technology |
$769,989 |
3.10% |
$378 |
$394 |
$490,253 |
2.01% |
$247 |
$424 |
| Guidance, Counseling and Testing |
$580,110 |
2.34% |
$285 |
$363 |
$592,628 |
2.43% |
$298 |
$372 |
| Pupil Services |
$2,060,498 |
8.30% |
$1,013 |
$1,160 |
$1,955,710 |
8.02% |
$984 |
$1,200 |
| Operations and Maintenance |
$1,829,429 |
7.37% |
$899 |
$1,048 |
$2,019,777 |
8.28% |
$1,016 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,057,917 |
16.35% |
$1,994 |
$2,199 |
$4,219,602 |
17.30% |
$2,122 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,212,468 |
8.91% |
$18,285 |
$20,838 |
$1,734,302 |
7.11% |
$16,014 |
$20,605 |
| TOTAL EXPENDITURES |
$24,822,444 |
100.00% |
$11,514 |
$13,055 |
$24,396,572 |
100.00% |
$11,636 |
$13,361 |
|
