|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$159,792 |
5.10% |
$762 |
$437 |
$150,124 |
5.31% |
$828 |
$446 |
| Instructional Leadership |
$146,265 |
4.66% |
$698 |
$826 |
$157,281 |
5.56% |
$868 |
$821 |
| Classroom and Specialist Teachers |
$987,443 |
31.49% |
$4,710 |
$4,907 |
$799,103 |
28.27% |
$4,410 |
$4,958 |
| Other Teaching Services |
$506,872 |
16.16% |
$2,417 |
$938 |
$410,148 |
14.51% |
$2,264 |
$958 |
| Professional Development |
$39,066 |
1.25% |
$186 |
$224 |
$35,423 |
1.25% |
$195 |
$226 |
| Instructional Materials, Equipment and Technology |
$50,922 |
1.62% |
$243 |
$357 |
$34,288 |
1.21% |
$189 |
$394 |
| Guidance, Counseling and Testing |
$81,058 |
2.58% |
$387 |
$353 |
$61,649 |
2.18% |
$340 |
$363 |
| Pupil Services |
$257,695 |
8.22% |
$1,229 |
$1,170 |
$251,631 |
8.90% |
$1,389 |
$1,160 |
| Operations and Maintenance |
$249,022 |
7.94% |
$1,188 |
$1,100 |
$222,485 |
7.87% |
$1,228 |
$1,048 |
| Insurance, Retirement Programs and Other |
$252,170 |
8.04% |
$1,203 |
$2,214 |
$265,898 |
9.41% |
$1,467 |
$2,199 |
| Payments To Out-Of-District Schools |
$405,794 |
12.94% |
$16,363 |
$20,928 |
$438,628 |
15.52% |
$12,788 |
$20,838 |
| TOTAL EXPENDITURES |
$3,136,099 |
100.00% |
$13,375 |
$13,006 |
$2,826,658 |
100.00% |
$13,117 |
$13,055 |
|
