|
|
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 |
$1,365,674 |
3.60% |
$432 |
$446 |
$1,526,044 |
3.91% |
$492 |
$447 |
| Instructional Leadership |
$2,117,875 |
5.58% |
$670 |
$821 |
$2,086,417 |
5.35% |
$673 |
$832 |
| Classroom and Specialist Teachers |
$13,716,043 |
36.16% |
$4,341 |
$4,958 |
$14,058,207 |
36.05% |
$4,535 |
$5,027 |
| Other Teaching Services |
$4,249,352 |
11.20% |
$1,345 |
$958 |
$4,024,523 |
10.32% |
$1,298 |
$992 |
| Professional Development |
$519,271 |
1.37% |
$164 |
$226 |
$525,628 |
1.35% |
$170 |
$238 |
| Instructional Materials, Equipment and Technology |
$937,869 |
2.47% |
$297 |
$394 |
$891,293 |
2.29% |
$288 |
$424 |
| Guidance, Counseling and Testing |
$905,461 |
2.39% |
$287 |
$363 |
$1,043,478 |
2.68% |
$337 |
$372 |
| Pupil Services |
$2,500,981 |
6.59% |
$792 |
$1,160 |
$2,564,141 |
6.58% |
$827 |
$1,200 |
| Operations and Maintenance |
$2,596,388 |
6.85% |
$822 |
$1,048 |
$2,887,861 |
7.41% |
$932 |
$1,067 |
| Insurance, Retirement Programs and Other |
$6,225,064 |
16.41% |
$1,970 |
$2,199 |
$6,287,041 |
16.12% |
$2,028 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,793,704 |
7.37% |
$51,449 |
$20,838 |
$3,099,691 |
7.95% |
$55,850 |
$20,605 |
| TOTAL EXPENDITURES |
$37,927,682 |
100.00% |
$11,801 |
$13,055 |
$38,994,324 |
100.00% |
$12,359 |
$13,361 |
|
