|
|
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 |
$964,124 |
3.06% |
$454 |
$446 |
$856,903 |
2.69% |
$397 |
$447 |
| Instructional Leadership |
$1,580,506 |
5.02% |
$745 |
$821 |
$1,917,045 |
6.02% |
$889 |
$832 |
| Classroom and Specialist Teachers |
$11,200,729 |
35.57% |
$5,278 |
$4,958 |
$10,821,672 |
33.99% |
$5,017 |
$5,027 |
| Other Teaching Services |
$3,070,344 |
9.75% |
$1,447 |
$958 |
$3,048,576 |
9.57% |
$1,413 |
$992 |
| Professional Development |
$452,381 |
1.44% |
$213 |
$226 |
$164,881 |
0.52% |
$76 |
$238 |
| Instructional Materials, Equipment and Technology |
$753,979 |
2.39% |
$355 |
$394 |
$617,004 |
1.94% |
$286 |
$424 |
| Guidance, Counseling and Testing |
$595,769 |
1.89% |
$281 |
$363 |
$759,765 |
2.39% |
$352 |
$372 |
| Pupil Services |
$3,034,941 |
9.64% |
$1,430 |
$1,160 |
$3,552,381 |
11.16% |
$1,647 |
$1,200 |
| Operations and Maintenance |
$2,091,895 |
6.64% |
$986 |
$1,048 |
$2,330,780 |
7.32% |
$1,081 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,061,381 |
9.72% |
$1,442 |
$2,199 |
$3,239,613 |
10.17% |
$1,502 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,686,665 |
14.88% |
$20,063 |
$20,838 |
$4,533,789 |
14.24% |
$17,934 |
$20,605 |
| TOTAL EXPENDITURES |
$31,492,714 |
100.00% |
$13,368 |
$13,055 |
$31,842,409 |
100.00% |
$13,215 |
$13,361 |
|
