|
|
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 |
$962,818 |
3.81% |
$482 |
$446 |
$809,955 |
3.23% |
$416 |
$447 |
| Instructional Leadership |
$1,582,031 |
6.26% |
$792 |
$821 |
$1,587,781 |
6.33% |
$816 |
$832 |
| Classroom and Specialist Teachers |
$9,247,378 |
36.60% |
$4,629 |
$4,958 |
$9,040,840 |
36.06% |
$4,647 |
$5,027 |
| Other Teaching Services |
$2,257,235 |
8.93% |
$1,130 |
$958 |
$2,219,930 |
8.85% |
$1,141 |
$992 |
| Professional Development |
$64,269 |
0.25% |
$32 |
$226 |
$88,943 |
0.35% |
$46 |
$238 |
| Instructional Materials, Equipment and Technology |
$546,902 |
2.16% |
$274 |
$394 |
$428,503 |
1.71% |
$220 |
$424 |
| Guidance, Counseling and Testing |
$761,069 |
3.01% |
$381 |
$363 |
$762,067 |
3.04% |
$392 |
$372 |
| Pupil Services |
$1,302,378 |
5.15% |
$652 |
$1,160 |
$1,379,469 |
5.50% |
$709 |
$1,200 |
| Operations and Maintenance |
$1,452,463 |
5.75% |
$727 |
$1,048 |
$1,527,896 |
6.09% |
$785 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,018,984 |
15.91% |
$2,012 |
$2,199 |
$4,224,762 |
16.85% |
$2,171 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,071,189 |
12.16% |
$12,319 |
$20,838 |
$3,004,452 |
11.98% |
$13,247 |
$20,605 |
| TOTAL EXPENDITURES |
$25,266,716 |
100.00% |
$11,245 |
$13,055 |
$25,074,598 |
100.00% |
$11,542 |
$13,361 |
|
