|
|
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 |
$2,155,152 |
2.78% |
$343 |
$421 |
$1,793,837 |
2.23% |
$288 |
$437 |
| Instructional Leadership |
$3,699,343 |
4.77% |
$589 |
$800 |
$3,322,051 |
4.13% |
$533 |
$826 |
| Classroom and Specialist Teachers |
$27,342,867 |
35.25% |
$4,350 |
$4,701 |
$29,646,657 |
36.83% |
$4,756 |
$4,907 |
| Other Teaching Services |
$3,148,473 |
4.06% |
$501 |
$879 |
$3,513,821 |
4.36% |
$564 |
$938 |
| Professional Development |
$103,394 |
0.13% |
$16 |
$216 |
$1,604,349 |
1.99% |
$257 |
$224 |
| Instructional Materials, Equipment and Technology |
$2,133,255 |
2.75% |
$339 |
$362 |
$1,903,172 |
2.36% |
$305 |
$357 |
| Guidance, Counseling and Testing |
$2,041,201 |
2.63% |
$325 |
$339 |
$1,797,024 |
2.23% |
$288 |
$353 |
| Pupil Services |
$5,167,031 |
6.66% |
$822 |
$1,129 |
$6,025,729 |
7.49% |
$967 |
$1,170 |
| Operations and Maintenance |
$7,780,765 |
10.03% |
$1,238 |
$1,061 |
$6,090,592 |
7.57% |
$977 |
$1,100 |
| Insurance, Retirement Programs and Other |
$16,210,624 |
20.90% |
$2,579 |
$2,069 |
$17,561,402 |
21.81% |
$2,817 |
$2,214 |
| Payments To Out-Of-District Schools |
$7,776,416 |
10.03% |
$37,695 |
$20,494 |
$7,243,130 |
9.00% |
$31,657 |
$20,928 |
| TOTAL EXPENDITURES |
$77,558,521 |
100.00% |
$11,947 |
$12,448 |
$80,501,764 |
100.00% |
$12,456 |
$13,006 |
|
