|
|
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 |
$957,081 |
2.12% |
$252 |
$446 |
$946,274 |
2.08% |
$249 |
$447 |
| Instructional Leadership |
$3,203,398 |
7.10% |
$842 |
$821 |
$2,780,031 |
6.11% |
$732 |
$832 |
| Classroom and Specialist Teachers |
$19,114,002 |
42.37% |
$5,025 |
$4,958 |
$19,791,435 |
43.48% |
$5,210 |
$5,027 |
| Other Teaching Services |
$2,085,681 |
4.62% |
$548 |
$958 |
$2,494,671 |
5.48% |
$657 |
$992 |
| Professional Development |
$702,537 |
1.56% |
$185 |
$226 |
$683,550 |
1.50% |
$180 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,209,959 |
2.68% |
$318 |
$394 |
$890,289 |
1.96% |
$234 |
$424 |
| Guidance, Counseling and Testing |
$1,470,021 |
3.26% |
$386 |
$363 |
$1,374,414 |
3.02% |
$362 |
$372 |
| Pupil Services |
$3,811,323 |
8.45% |
$1,002 |
$1,160 |
$3,460,265 |
7.60% |
$911 |
$1,200 |
| Operations and Maintenance |
$3,831,619 |
8.49% |
$1,007 |
$1,048 |
$3,805,946 |
8.36% |
$1,002 |
$1,067 |
| Insurance, Retirement Programs and Other |
$5,349,762 |
11.86% |
$1,406 |
$2,199 |
$5,646,754 |
12.41% |
$1,486 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,372,652 |
7.48% |
$40,634 |
$20,838 |
$3,641,599 |
8.00% |
$44,518 |
$20,605 |
| TOTAL EXPENDITURES |
$45,108,035 |
100.00% |
$11,605 |
$13,055 |
$45,515,228 |
100.00% |
$11,729 |
$13,361 |
|
