|
|
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 |
$1,813,306 |
4.47% |
$581 |
$421 |
$1,886,186 |
3.96% |
$635 |
$437 |
| Instructional Leadership |
$2,778,543 |
6.85% |
$890 |
$800 |
$2,882,640 |
6.05% |
$971 |
$826 |
| Classroom and Specialist Teachers |
$12,537,120 |
30.90% |
$4,017 |
$4,701 |
$15,324,961 |
32.18% |
$5,160 |
$4,907 |
| Other Teaching Services |
$3,072,228 |
7.57% |
$984 |
$879 |
$3,807,594 |
7.99% |
$1,282 |
$938 |
| Professional Development |
$368,786 |
0.91% |
$118 |
$216 |
$790,483 |
1.66% |
$266 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,100,482 |
2.71% |
$353 |
$362 |
$1,252,924 |
2.63% |
$422 |
$357 |
| Guidance, Counseling and Testing |
$1,417,641 |
3.49% |
$454 |
$339 |
$1,746,848 |
3.67% |
$588 |
$353 |
| Pupil Services |
$2,858,868 |
7.05% |
$916 |
$1,129 |
$3,179,088 |
6.67% |
$1,070 |
$1,170 |
| Operations and Maintenance |
$3,686,993 |
9.09% |
$1,181 |
$1,061 |
$3,704,239 |
7.78% |
$1,247 |
$1,100 |
| Insurance, Retirement Programs and Other |
$4,137,566 |
10.20% |
$1,326 |
$2,069 |
$4,691,598 |
9.85% |
$1,580 |
$2,214 |
| Payments To Out-Of-District Schools |
$6,803,144 |
16.77% |
$22,647 |
$20,494 |
$8,361,062 |
17.56% |
$24,657 |
$20,928 |
| TOTAL EXPENDITURES |
$40,574,677 |
100.00% |
$11,858 |
$12,448 |
$47,627,623 |
100.00% |
$14,393 |
$13,006 |
|
