|
|
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 |
$276,678 |
5.98% |
$1,876 |
$446 |
$222,055 |
4.53% |
$1,512 |
$447 |
| Instructional Leadership |
$188,759 |
4.08% |
$1,280 |
$821 |
$202,454 |
4.13% |
$1,378 |
$832 |
| Classroom and Specialist Teachers |
$833,307 |
18.02% |
$5,650 |
$4,958 |
$868,752 |
17.71% |
$5,914 |
$5,027 |
| Other Teaching Services |
$492,015 |
10.64% |
$3,336 |
$958 |
$486,742 |
9.92% |
$3,313 |
$992 |
| Professional Development |
$31,768 |
0.69% |
$215 |
$226 |
$47,438 |
0.97% |
$323 |
$238 |
| Instructional Materials, Equipment and Technology |
$164,447 |
3.56% |
$1,115 |
$394 |
$127,320 |
2.60% |
$867 |
$424 |
| Guidance, Counseling and Testing |
$154,377 |
3.34% |
$1,047 |
$363 |
$173,708 |
3.54% |
$1,182 |
$372 |
| Pupil Services |
$387,903 |
8.39% |
$2,630 |
$1,160 |
$314,257 |
6.41% |
$2,139 |
$1,200 |
| Operations and Maintenance |
$272,100 |
5.88% |
$1,845 |
$1,048 |
$350,449 |
7.14% |
$2,386 |
$1,067 |
| Insurance, Retirement Programs and Other |
$570,279 |
12.33% |
$3,866 |
$2,199 |
$666,789 |
13.59% |
$4,539 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,253,625 |
27.10% |
$12,375 |
$20,838 |
$1,446,217 |
29.48% |
$15,534 |
$20,605 |
| TOTAL EXPENDITURES |
$4,625,258 |
100.00% |
$18,590 |
$13,055 |
$4,906,181 |
100.00% |
$20,442 |
$13,361 |
|
