|
|
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 |
$1,980,316 |
5.65% |
$577 |
$446 |
$1,754,320 |
4.89% |
$518 |
$447 |
| Instructional Leadership |
$2,870,647 |
8.19% |
$836 |
$821 |
$2,944,505 |
8.20% |
$869 |
$832 |
| Classroom and Specialist Teachers |
$12,866,747 |
36.70% |
$3,748 |
$4,958 |
$13,525,318 |
37.67% |
$3,992 |
$5,027 |
| Other Teaching Services |
$2,085,052 |
5.95% |
$607 |
$958 |
$2,291,021 |
6.38% |
$676 |
$992 |
| Professional Development |
$498,465 |
1.42% |
$145 |
$226 |
$544,902 |
1.52% |
$161 |
$238 |
| Instructional Materials, Equipment and Technology |
$312,083 |
0.89% |
$91 |
$394 |
$699,108 |
1.95% |
$206 |
$424 |
| Guidance, Counseling and Testing |
$647,963 |
1.85% |
$189 |
$363 |
$711,105 |
1.98% |
$210 |
$372 |
| Pupil Services |
$3,645,121 |
10.40% |
$1,062 |
$1,160 |
$3,527,607 |
9.82% |
$1,041 |
$1,200 |
| Operations and Maintenance |
$2,713,713 |
7.74% |
$791 |
$1,048 |
$2,604,946 |
7.26% |
$769 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,352,713 |
12.41% |
$1,268 |
$2,199 |
$4,545,043 |
12.66% |
$1,341 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,089,029 |
8.81% |
$34,323 |
$20,838 |
$2,757,567 |
7.68% |
$37,931 |
$20,605 |
| TOTAL EXPENDITURES |
$35,061,849 |
100.00% |
$9,953 |
$13,055 |
$35,905,442 |
100.00% |
$10,375 |
$13,361 |
|
