|
|
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 |
$370,175 |
4.07% |
$470 |
$446 |
$400,040 |
4.23% |
$511 |
$447 |
| Instructional Leadership |
$571,424 |
6.28% |
$726 |
$821 |
$595,665 |
6.29% |
$761 |
$832 |
| Classroom and Specialist Teachers |
$3,170,955 |
34.82% |
$4,029 |
$4,958 |
$3,384,211 |
35.76% |
$4,322 |
$5,027 |
| Other Teaching Services |
$928,373 |
10.19% |
$1,180 |
$958 |
$1,034,970 |
10.94% |
$1,322 |
$992 |
| Professional Development |
$142,015 |
1.56% |
$180 |
$226 |
$111,033 |
1.17% |
$142 |
$238 |
| Instructional Materials, Equipment and Technology |
$306,265 |
3.36% |
$389 |
$394 |
$272,630 |
2.88% |
$348 |
$424 |
| Guidance, Counseling and Testing |
$127,608 |
1.40% |
$162 |
$363 |
$125,521 |
1.33% |
$160 |
$372 |
| Pupil Services |
$646,071 |
7.09% |
$821 |
$1,160 |
$703,458 |
7.43% |
$898 |
$1,200 |
| Operations and Maintenance |
$819,430 |
9.00% |
$1,041 |
$1,048 |
$745,818 |
7.88% |
$953 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,556,961 |
17.10% |
$1,978 |
$2,199 |
$1,666,751 |
17.61% |
$2,129 |
$2,296 |
| Payments To Out-Of-District Schools |
$467,022 |
5.13% |
$25,244 |
$20,838 |
$424,108 |
4.48% |
$30,079 |
$20,605 |
| TOTAL EXPENDITURES |
$9,106,299 |
100.00% |
$11,305 |
$13,055 |
$9,464,205 |
100.00% |
$11,873 |
$13,361 |
|
