|
|
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 |
$1,303,930 |
2.80% |
$297 |
$421 |
$1,336,749 |
2.78% |
$304 |
$437 |
| Instructional Leadership |
$2,648,846 |
5.69% |
$603 |
$800 |
$2,820,180 |
5.86% |
$641 |
$826 |
| Classroom and Specialist Teachers |
$17,068,457 |
36.64% |
$3,886 |
$4,701 |
$17,673,934 |
36.73% |
$4,020 |
$4,907 |
| Other Teaching Services |
$3,696,682 |
7.93% |
$842 |
$879 |
$3,958,785 |
8.23% |
$900 |
$938 |
| Professional Development |
$1,069,827 |
2.30% |
$244 |
$216 |
$1,106,081 |
2.30% |
$252 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,358,350 |
2.92% |
$309 |
$362 |
$1,438,871 |
2.99% |
$327 |
$357 |
| Guidance, Counseling and Testing |
$928,221 |
1.99% |
$211 |
$339 |
$997,805 |
2.07% |
$227 |
$353 |
| Pupil Services |
$2,911,976 |
6.25% |
$663 |
$1,129 |
$3,107,552 |
6.46% |
$707 |
$1,170 |
| Operations and Maintenance |
$4,627,365 |
9.93% |
$1,053 |
$1,061 |
$4,482,612 |
9.32% |
$1,020 |
$1,100 |
| Insurance, Retirement Programs and Other |
$5,847,146 |
12.55% |
$1,331 |
$2,069 |
$5,993,696 |
12.46% |
$1,363 |
$2,214 |
| Payments To Out-Of-District Schools |
$5,127,104 |
11.01% |
$60,892 |
$20,494 |
$5,198,004 |
10.80% |
$63,159 |
$20,928 |
| TOTAL EXPENDITURES |
$46,587,904 |
100.00% |
$10,407 |
$12,448 |
$48,114,269 |
100.00% |
$10,742 |
$13,006 |
|
