|
|
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 |
$746,436 |
2.31% |
$281 |
$446 |
$758,407 |
2.27% |
$298 |
$447 |
| Instructional Leadership |
$1,895,781 |
5.88% |
$714 |
$821 |
$1,907,642 |
5.70% |
$751 |
$832 |
| Classroom and Specialist Teachers |
$11,853,797 |
36.74% |
$4,466 |
$4,958 |
$11,726,243 |
35.03% |
$4,615 |
$5,027 |
| Other Teaching Services |
$1,963,369 |
6.09% |
$740 |
$958 |
$2,159,463 |
6.45% |
$850 |
$992 |
| Professional Development |
$320,860 |
0.99% |
$121 |
$226 |
$376,418 |
1.12% |
$148 |
$238 |
| Instructional Materials, Equipment and Technology |
$736,662 |
2.28% |
$278 |
$394 |
$588,269 |
1.76% |
$232 |
$424 |
| Guidance, Counseling and Testing |
$824,203 |
2.55% |
$311 |
$363 |
$979,143 |
2.92% |
$385 |
$372 |
| Pupil Services |
$2,002,193 |
6.21% |
$754 |
$1,160 |
$1,966,807 |
5.88% |
$774 |
$1,200 |
| Operations and Maintenance |
$2,689,665 |
8.34% |
$1,013 |
$1,048 |
$2,651,373 |
7.92% |
$1,043 |
$1,067 |
| Insurance, Retirement Programs and Other |
$5,097,955 |
15.80% |
$1,921 |
$2,199 |
$5,590,279 |
16.70% |
$2,200 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,130,462 |
12.80% |
$31,173 |
$20,838 |
$4,773,407 |
14.26% |
$32,209 |
$20,605 |
| TOTAL EXPENDITURES |
$32,261,383 |
100.00% |
$11,577 |
$13,055 |
$33,477,451 |
100.00% |
$12,449 |
$13,361 |
|
