|
|
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 |
$64,482 |
1.80% |
$378 |
$446 |
$57,862 |
1.45% |
$352 |
$447 |
| Instructional Leadership |
$120,841 |
3.37% |
$708 |
$821 |
$113,558 |
2.85% |
$690 |
$832 |
| Classroom and Specialist Teachers |
$1,463,658 |
40.78% |
$8,579 |
$4,958 |
$1,757,966 |
44.04% |
$10,680 |
$5,027 |
| Other Teaching Services |
$220,261 |
6.14% |
$1,291 |
$958 |
$229,069 |
5.74% |
$1,392 |
$992 |
| Professional Development |
$12,461 |
0.35% |
$73 |
$226 |
$16,080 |
0.40% |
$98 |
$238 |
| Instructional Materials, Equipment and Technology |
$53,255 |
1.48% |
$312 |
$394 |
$70,071 |
1.76% |
$426 |
$424 |
| Guidance, Counseling and Testing |
$95,649 |
2.66% |
$561 |
$363 |
$99,773 |
2.50% |
$606 |
$372 |
| Pupil Services |
$184,253 |
5.13% |
$1,080 |
$1,160 |
$147,483 |
3.69% |
$896 |
$1,200 |
| Operations and Maintenance |
$216,887 |
6.04% |
$1,271 |
$1,048 |
$243,728 |
6.11% |
$1,481 |
$1,067 |
| Insurance, Retirement Programs and Other |
$320,060 |
8.92% |
$1,876 |
$2,199 |
$375,669 |
9.41% |
$2,282 |
$2,296 |
| Payments To Out-Of-District Schools |
$837,509 |
23.33% |
$9,638 |
$20,838 |
$880,222 |
22.05% |
$10,319 |
$20,605 |
| TOTAL EXPENDITURES |
$3,589,316 |
100.00% |
$13,939 |
$13,055 |
$3,991,481 |
100.00% |
$15,972 |
$13,361 |
|
