|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,954,871 |
2.74% |
$441 |
$437 |
$2,234,984 |
3.29% |
$497 |
$446 |
| Instructional Leadership |
$2,848,336 |
3.99% |
$642 |
$826 |
$3,243,722 |
4.77% |
$722 |
$821 |
| Classroom and Specialist Teachers |
$26,144,874 |
36.61% |
$5,894 |
$4,907 |
$25,488,886 |
37.51% |
$5,674 |
$4,958 |
| Other Teaching Services |
$4,506,851 |
6.31% |
$1,016 |
$938 |
$4,490,731 |
6.61% |
$1,000 |
$958 |
| Professional Development |
$682,717 |
0.96% |
$154 |
$224 |
$495,621 |
0.73% |
$110 |
$226 |
| Instructional Materials, Equipment and Technology |
$2,411,835 |
3.38% |
$544 |
$357 |
$2,960,570 |
4.36% |
$659 |
$394 |
| Guidance, Counseling and Testing |
$1,588,331 |
2.22% |
$358 |
$353 |
$1,942,713 |
2.86% |
$432 |
$363 |
| Pupil Services |
$5,507,930 |
7.71% |
$1,242 |
$1,170 |
$3,904,824 |
5.75% |
$869 |
$1,160 |
| Operations and Maintenance |
$4,017,282 |
5.63% |
$906 |
$1,100 |
$3,796,078 |
5.59% |
$845 |
$1,048 |
| Insurance, Retirement Programs and Other |
$12,616,972 |
17.67% |
$2,844 |
$2,214 |
$10,139,871 |
14.92% |
$2,257 |
$2,199 |
| Payments To Out-Of-District Schools |
$9,126,342 |
12.78% |
$22,423 |
$20,928 |
$9,261,253 |
13.63% |
$22,677 |
$20,838 |
| TOTAL EXPENDITURES |
$71,406,341 |
100.00% |
$14,746 |
$13,006 |
$67,959,253 |
100.00% |
$13,867 |
$13,055 |
|
