|
|
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 |
$700,092 |
3.95% |
$427 |
$446 |
$687,894 |
3.85% |
$425 |
$447 |
| Instructional Leadership |
$948,818 |
5.36% |
$579 |
$821 |
$862,859 |
4.83% |
$533 |
$832 |
| Classroom and Specialist Teachers |
$7,638,993 |
43.15% |
$4,660 |
$4,958 |
$7,558,727 |
42.31% |
$4,672 |
$5,027 |
| Other Teaching Services |
$1,229,989 |
6.95% |
$750 |
$958 |
$1,230,855 |
6.89% |
$761 |
$992 |
| Professional Development |
$72,618 |
0.41% |
$44 |
$226 |
$72,888 |
0.41% |
$45 |
$238 |
| Instructional Materials, Equipment and Technology |
$361,342 |
2.04% |
$220 |
$394 |
$302,916 |
1.70% |
$187 |
$424 |
| Guidance, Counseling and Testing |
$556,156 |
3.14% |
$339 |
$363 |
$573,577 |
3.21% |
$355 |
$372 |
| Pupil Services |
$1,680,843 |
9.49% |
$1,025 |
$1,160 |
$1,714,424 |
9.60% |
$1,060 |
$1,200 |
| Operations and Maintenance |
$1,612,519 |
9.11% |
$984 |
$1,048 |
$1,755,049 |
9.82% |
$1,085 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,046,533 |
11.56% |
$1,248 |
$2,199 |
$2,217,451 |
12.41% |
$1,371 |
$2,296 |
| Payments To Out-Of-District Schools |
$857,472 |
4.84% |
$22,506 |
$20,838 |
$890,493 |
4.98% |
$24,003 |
$20,605 |
| TOTAL EXPENDITURES |
$17,705,375 |
100.00% |
$10,555 |
$13,055 |
$17,867,133 |
100.00% |
$10,796 |
$13,361 |
|
