|
|
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 |
$336,928 |
3.96% |
$422 |
$421 |
$364,763 |
4.01% |
$458 |
$437 |
| Instructional Leadership |
$564,277 |
6.62% |
$706 |
$800 |
$552,958 |
6.08% |
$695 |
$826 |
| Classroom and Specialist Teachers |
$3,032,856 |
35.60% |
$3,796 |
$4,701 |
$3,260,724 |
35.86% |
$4,099 |
$4,907 |
| Other Teaching Services |
$808,387 |
9.49% |
$1,012 |
$879 |
$905,644 |
9.96% |
$1,138 |
$938 |
| Professional Development |
$128,676 |
1.51% |
$161 |
$216 |
$166,108 |
1.83% |
$209 |
$224 |
| Instructional Materials, Equipment and Technology |
$400,718 |
4.70% |
$502 |
$362 |
$358,522 |
3.94% |
$451 |
$357 |
| Guidance, Counseling and Testing |
$120,079 |
1.41% |
$150 |
$339 |
$134,927 |
1.48% |
$170 |
$353 |
| Pupil Services |
$622,077 |
7.30% |
$779 |
$1,129 |
$638,863 |
7.03% |
$803 |
$1,170 |
| Operations and Maintenance |
$786,637 |
9.23% |
$985 |
$1,061 |
$859,563 |
9.45% |
$1,080 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,224,278 |
14.37% |
$1,532 |
$2,069 |
$1,402,965 |
15.43% |
$1,763 |
$2,214 |
| Payments To Out-Of-District Schools |
$493,737 |
5.80% |
$25,063 |
$20,494 |
$446,934 |
4.92% |
$24,830 |
$20,928 |
| TOTAL EXPENDITURES |
$8,518,650 |
100.00% |
$10,406 |
$12,448 |
$9,091,971 |
100.00% |
$11,175 |
$13,006 |
|
