|
|
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 |
$150,124 |
5.31% |
$828 |
$446 |
$131,815 |
4.84% |
$785 |
$447 |
| Instructional Leadership |
$157,281 |
5.56% |
$868 |
$821 |
$141,412 |
5.19% |
$842 |
$832 |
| Classroom and Specialist Teachers |
$799,103 |
28.27% |
$4,410 |
$4,958 |
$762,745 |
28.00% |
$4,540 |
$5,027 |
| Other Teaching Services |
$410,148 |
14.51% |
$2,264 |
$958 |
$426,672 |
15.66% |
$2,540 |
$992 |
| Professional Development |
$35,423 |
1.25% |
$195 |
$226 |
$35,172 |
1.29% |
$209 |
$238 |
| Instructional Materials, Equipment and Technology |
$34,288 |
1.21% |
$189 |
$394 |
$72,872 |
2.68% |
$434 |
$424 |
| Guidance, Counseling and Testing |
$61,649 |
2.18% |
$340 |
$363 |
$67,260 |
2.47% |
$400 |
$372 |
| Pupil Services |
$251,631 |
8.90% |
$1,389 |
$1,160 |
$225,515 |
8.28% |
$1,342 |
$1,200 |
| Operations and Maintenance |
$222,485 |
7.87% |
$1,228 |
$1,048 |
$273,747 |
10.05% |
$1,629 |
$1,067 |
| Insurance, Retirement Programs and Other |
$265,898 |
9.41% |
$1,467 |
$2,199 |
$222,803 |
8.18% |
$1,326 |
$2,296 |
| Payments To Out-Of-District Schools |
$438,628 |
15.52% |
$12,788 |
$20,838 |
$363,841 |
13.36% |
$11,514 |
$20,605 |
| TOTAL EXPENDITURES |
$2,826,658 |
100.00% |
$13,117 |
$13,055 |
$2,723,854 |
100.00% |
$13,647 |
$13,361 |
|
