|
|
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 |
$2,853,225 |
3.12% |
$362 |
$437 |
$2,181,979 |
2.46% |
$275 |
$446 |
| Instructional Leadership |
$4,203,891 |
4.60% |
$534 |
$826 |
$4,138,125 |
4.67% |
$521 |
$821 |
| Classroom and Specialist Teachers |
$33,433,539 |
36.60% |
$4,244 |
$4,907 |
$34,998,552 |
39.51% |
$4,404 |
$4,958 |
| Other Teaching Services |
$7,440,303 |
8.14% |
$944 |
$938 |
$6,712,436 |
7.58% |
$845 |
$958 |
| Professional Development |
$699,571 |
0.77% |
$89 |
$224 |
$381,857 |
0.43% |
$48 |
$226 |
| Instructional Materials, Equipment and Technology |
$2,533,530 |
2.77% |
$322 |
$357 |
$682,969 |
0.77% |
$86 |
$394 |
| Guidance, Counseling and Testing |
$2,185,031 |
2.39% |
$277 |
$353 |
$2,259,864 |
2.55% |
$284 |
$363 |
| Pupil Services |
$9,338,419 |
10.22% |
$1,185 |
$1,170 |
$9,130,330 |
10.31% |
$1,149 |
$1,160 |
| Operations and Maintenance |
$6,682,407 |
7.32% |
$848 |
$1,100 |
$5,883,223 |
6.64% |
$740 |
$1,048 |
| Insurance, Retirement Programs and Other |
$13,785,480 |
15.09% |
$1,750 |
$2,214 |
$14,300,997 |
16.14% |
$1,800 |
$2,199 |
| Payments To Out-Of-District Schools |
$8,195,558 |
8.97% |
$33,908 |
$20,928 |
$7,920,075 |
8.94% |
$33,789 |
$20,838 |
| TOTAL EXPENDITURES |
$91,350,954 |
100.00% |
$11,251 |
$13,006 |
$88,590,407 |
100.00% |
$10,828 |
$13,055 |
|
