|
|
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 |
$1,304,879 |
2.70% |
$385 |
$437 |
$1,462,219 |
2.98% |
$426 |
$446 |
| Instructional Leadership |
$3,532,815 |
7.32% |
$1,042 |
$826 |
$3,392,150 |
6.92% |
$987 |
$821 |
| Classroom and Specialist Teachers |
$16,518,898 |
34.21% |
$4,870 |
$4,907 |
$16,643,705 |
33.94% |
$4,844 |
$4,958 |
| Other Teaching Services |
$3,940,151 |
8.16% |
$1,162 |
$938 |
$3,883,525 |
7.92% |
$1,130 |
$958 |
| Professional Development |
$401,341 |
0.83% |
$118 |
$224 |
$328,455 |
0.67% |
$96 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,103,051 |
2.28% |
$325 |
$357 |
$1,105,847 |
2.26% |
$322 |
$394 |
| Guidance, Counseling and Testing |
$1,184,480 |
2.45% |
$349 |
$353 |
$1,290,071 |
2.63% |
$375 |
$363 |
| Pupil Services |
$4,575,438 |
9.47% |
$1,349 |
$1,170 |
$4,713,003 |
9.61% |
$1,372 |
$1,160 |
| Operations and Maintenance |
$3,126,467 |
6.47% |
$922 |
$1,100 |
$3,138,090 |
6.40% |
$913 |
$1,048 |
| Insurance, Retirement Programs and Other |
$7,325,470 |
15.17% |
$2,160 |
$2,214 |
$7,744,657 |
15.80% |
$2,254 |
$2,199 |
| Payments To Out-Of-District Schools |
$5,278,754 |
10.93% |
$63,523 |
$20,928 |
$5,330,674 |
10.87% |
$63,917 |
$20,838 |
| TOTAL EXPENDITURES |
$48,291,744 |
100.00% |
$13,898 |
$13,006 |
$49,032,396 |
100.00% |
$13,932 |
$13,055 |
|
