|
|
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 |
$230,964 |
3.04% |
$345 |
$446 |
$246,784 |
3.14% |
$377 |
$447 |
| Instructional Leadership |
$499,729 |
6.57% |
$746 |
$821 |
$496,389 |
6.32% |
$759 |
$832 |
| Classroom and Specialist Teachers |
$3,349,761 |
44.06% |
$4,999 |
$4,958 |
$3,339,442 |
42.49% |
$5,106 |
$5,027 |
| Other Teaching Services |
$674,444 |
8.87% |
$1,006 |
$958 |
$646,556 |
8.23% |
$989 |
$992 |
| Professional Development |
$39,762 |
0.52% |
$59 |
$226 |
$69,116 |
0.88% |
$106 |
$238 |
| Instructional Materials, Equipment and Technology |
$119,394 |
1.57% |
$178 |
$394 |
$169,708 |
2.16% |
$259 |
$424 |
| Guidance, Counseling and Testing |
$144,796 |
1.90% |
$216 |
$363 |
$144,181 |
1.83% |
$220 |
$372 |
| Pupil Services |
$572,452 |
7.53% |
$854 |
$1,160 |
$621,267 |
7.91% |
$950 |
$1,200 |
| Operations and Maintenance |
$632,149 |
8.32% |
$943 |
$1,048 |
$696,652 |
8.87% |
$1,065 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,003,581 |
13.20% |
$1,498 |
$2,199 |
$1,187,456 |
15.11% |
$1,816 |
$2,296 |
| Payments To Out-Of-District Schools |
$335,305 |
4.41% |
$31,337 |
$20,838 |
$240,939 |
3.07% |
$28,346 |
$20,605 |
| TOTAL EXPENDITURES |
$7,602,337 |
100.00% |
$11,167 |
$13,055 |
$7,858,490 |
100.00% |
$11,862 |
$13,361 |
|
