|
|
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 |
$530,528 |
4.00% |
$543 |
$446 |
$518,186 |
3.59% |
$551 |
$447 |
| Instructional Leadership |
$773,752 |
5.83% |
$792 |
$821 |
$924,187 |
6.41% |
$982 |
$832 |
| Classroom and Specialist Teachers |
$5,422,967 |
40.89% |
$5,553 |
$4,958 |
$5,618,099 |
38.95% |
$5,970 |
$5,027 |
| Other Teaching Services |
$858,432 |
6.47% |
$879 |
$958 |
$924,202 |
6.41% |
$982 |
$992 |
| Professional Development |
$215,219 |
1.62% |
$220 |
$226 |
$237,383 |
1.65% |
$252 |
$238 |
| Instructional Materials, Equipment and Technology |
$195,244 |
1.47% |
$200 |
$394 |
$192,878 |
1.34% |
$205 |
$424 |
| Guidance, Counseling and Testing |
$380,648 |
2.87% |
$390 |
$363 |
$424,073 |
2.94% |
$451 |
$372 |
| Pupil Services |
$795,936 |
6.00% |
$815 |
$1,160 |
$783,182 |
5.43% |
$832 |
$1,200 |
| Operations and Maintenance |
$887,692 |
6.69% |
$909 |
$1,048 |
$959,853 |
6.65% |
$1,020 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,267,422 |
17.10% |
$2,322 |
$2,199 |
$2,628,742 |
18.23% |
$2,794 |
$2,296 |
| Payments To Out-Of-District Schools |
$934,362 |
7.05% |
$24,332 |
$20,838 |
$1,212,549 |
8.41% |
$26,533 |
$20,605 |
| TOTAL EXPENDITURES |
$13,262,202 |
100.00% |
$13,067 |
$13,055 |
$14,423,334 |
100.00% |
$14,618 |
$13,361 |
|
