|
|
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 |
$1,021,605 |
3.01% |
$375 |
$437 |
$1,034,872 |
3.00% |
$382 |
$446 |
| Instructional Leadership |
$2,280,701 |
6.71% |
$837 |
$826 |
$2,263,242 |
6.56% |
$835 |
$821 |
| Classroom and Specialist Teachers |
$12,762,568 |
37.56% |
$4,683 |
$4,907 |
$12,383,916 |
35.88% |
$4,571 |
$4,958 |
| Other Teaching Services |
$2,053,686 |
6.04% |
$754 |
$938 |
$2,554,928 |
7.40% |
$943 |
$958 |
| Professional Development |
$531,942 |
1.57% |
$195 |
$224 |
$544,438 |
1.58% |
$201 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,009,157 |
2.97% |
$370 |
$357 |
$736,942 |
2.14% |
$272 |
$394 |
| Guidance, Counseling and Testing |
$686,266 |
2.02% |
$252 |
$353 |
$653,264 |
1.89% |
$241 |
$363 |
| Pupil Services |
$3,181,608 |
9.36% |
$1,168 |
$1,170 |
$3,171,992 |
9.19% |
$1,171 |
$1,160 |
| Operations and Maintenance |
$2,828,398 |
8.32% |
$1,038 |
$1,100 |
$3,018,248 |
8.74% |
$1,114 |
$1,048 |
| Insurance, Retirement Programs and Other |
$5,633,384 |
16.58% |
$2,067 |
$2,214 |
$5,855,980 |
16.97% |
$2,161 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,991,270 |
5.86% |
$45,463 |
$20,928 |
$2,297,520 |
6.66% |
$52,335 |
$20,838 |
| TOTAL EXPENDITURES |
$33,980,585 |
100.00% |
$12,272 |
$13,006 |
$34,515,342 |
100.00% |
$12,536 |
$13,055 |
|
