|
|
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 |
$2,181,979 |
2.46% |
$275 |
$446 |
$1,958,261 |
2.23% |
$247 |
$447 |
| Instructional Leadership |
$4,138,125 |
4.67% |
$521 |
$821 |
$3,890,248 |
4.43% |
$491 |
$832 |
| Classroom and Specialist Teachers |
$34,998,552 |
39.51% |
$4,404 |
$4,958 |
$34,151,934 |
38.88% |
$4,313 |
$5,027 |
| Other Teaching Services |
$6,712,436 |
7.58% |
$845 |
$958 |
$5,549,336 |
6.32% |
$701 |
$992 |
| Professional Development |
$381,857 |
0.43% |
$48 |
$226 |
$498,849 |
0.57% |
$63 |
$238 |
| Instructional Materials, Equipment and Technology |
$682,969 |
0.77% |
$86 |
$394 |
$1,327,979 |
1.51% |
$168 |
$424 |
| Guidance, Counseling and Testing |
$2,259,864 |
2.55% |
$284 |
$363 |
$2,163,335 |
2.46% |
$273 |
$372 |
| Pupil Services |
$9,130,330 |
10.31% |
$1,149 |
$1,160 |
$9,786,084 |
11.14% |
$1,236 |
$1,200 |
| Operations and Maintenance |
$5,883,223 |
6.64% |
$740 |
$1,048 |
$4,783,667 |
5.45% |
$604 |
$1,067 |
| Insurance, Retirement Programs and Other |
$14,300,997 |
16.14% |
$1,800 |
$2,199 |
$15,705,365 |
17.88% |
$1,983 |
$2,296 |
| Payments To Out-Of-District Schools |
$7,920,075 |
8.94% |
$33,789 |
$20,838 |
$8,016,635 |
9.13% |
$41,090 |
$20,605 |
| TOTAL EXPENDITURES |
$88,590,407 |
100.00% |
$10,828 |
$13,055 |
$87,831,693 |
100.00% |
$10,824 |
$13,361 |
|
