|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$597,543 |
3.54% |
$353 |
$421 |
$604,511 |
3.47% |
$361 |
$437 |
| Instructional Leadership |
$1,039,249 |
6.15% |
$614 |
$800 |
$954,987 |
5.47% |
$570 |
$826 |
| Classroom and Specialist Teachers |
$7,147,336 |
42.31% |
$4,220 |
$4,701 |
$7,327,943 |
42.00% |
$4,373 |
$4,907 |
| Other Teaching Services |
$1,269,822 |
7.52% |
$750 |
$879 |
$1,244,072 |
7.13% |
$742 |
$938 |
| Professional Development |
$111,852 |
0.66% |
$66 |
$216 |
$102,246 |
0.59% |
$61 |
$224 |
| Instructional Materials, Equipment and Technology |
$400,006 |
2.37% |
$236 |
$362 |
$547,616 |
3.14% |
$327 |
$357 |
| Guidance, Counseling and Testing |
$550,511 |
3.26% |
$325 |
$339 |
$530,983 |
3.04% |
$317 |
$353 |
| Pupil Services |
$1,570,240 |
9.30% |
$927 |
$1,129 |
$1,612,393 |
9.24% |
$962 |
$1,170 |
| Operations and Maintenance |
$1,700,362 |
10.07% |
$1,004 |
$1,061 |
$1,818,614 |
10.42% |
$1,085 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,705,184 |
10.09% |
$1,007 |
$2,069 |
$1,892,560 |
10.85% |
$1,129 |
$2,214 |
| Payments To Out-Of-District Schools |
$799,632 |
4.73% |
$19,503 |
$20,494 |
$810,200 |
4.64% |
$20,721 |
$20,928 |
| TOTAL EXPENDITURES |
$16,891,737 |
100.00% |
$9,739 |
$12,448 |
$17,446,125 |
100.00% |
$10,173 |
$13,006 |
|
