|
|
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 |
$57,686 |
1.75% |
$309 |
$421 |
$57,929 |
1.80% |
$316 |
$437 |
| Instructional Leadership |
$123,120 |
3.73% |
$659 |
$800 |
$117,171 |
3.65% |
$640 |
$826 |
| Classroom and Specialist Teachers |
$1,166,969 |
35.36% |
$6,244 |
$4,701 |
$1,321,717 |
41.17% |
$7,221 |
$4,907 |
| Other Teaching Services |
$229,961 |
6.97% |
$1,230 |
$879 |
$191,209 |
5.96% |
$1,045 |
$938 |
| Professional Development |
$8,109 |
0.25% |
$43 |
$216 |
$11,714 |
0.36% |
$64 |
$224 |
| Instructional Materials, Equipment and Technology |
$63,122 |
1.91% |
$338 |
$362 |
$58,603 |
1.83% |
$320 |
$357 |
| Guidance, Counseling and Testing |
$83,624 |
2.53% |
$447 |
$339 |
$0 |
0.00% |
$0 |
$353 |
| Pupil Services |
$157,434 |
4.77% |
$842 |
$1,129 |
$162,399 |
5.06% |
$887 |
$1,170 |
| Operations and Maintenance |
$231,214 |
7.01% |
$1,237 |
$1,061 |
$251,633 |
7.84% |
$1,375 |
$1,100 |
| Insurance, Retirement Programs and Other |
$345,882 |
10.48% |
$1,851 |
$2,069 |
$286,754 |
8.93% |
$1,567 |
$2,214 |
| Payments To Out-Of-District Schools |
$833,122 |
25.24% |
$9,532 |
$20,494 |
$751,381 |
23.40% |
$8,717 |
$20,928 |
| TOTAL EXPENDITURES |
$3,300,243 |
100.00% |
$12,032 |
$12,448 |
$3,210,510 |
100.00% |
$11,924 |
$13,006 |
|
