|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$979,438 |
3.87% |
$487 |
$421 |
$1,002,839 |
3.89% |
$492 |
$437 |
| Instructional Leadership |
$1,372,300 |
5.42% |
$682 |
$800 |
$1,248,222 |
4.84% |
$613 |
$826 |
| Classroom and Specialist Teachers |
$9,651,730 |
38.12% |
$4,798 |
$4,701 |
$9,764,437 |
37.90% |
$4,793 |
$4,907 |
| Other Teaching Services |
$2,291,076 |
9.05% |
$1,139 |
$879 |
$2,354,461 |
9.14% |
$1,156 |
$938 |
| Professional Development |
$126,449 |
0.50% |
$63 |
$216 |
$145,789 |
0.57% |
$72 |
$224 |
| Instructional Materials, Equipment and Technology |
$401,256 |
1.58% |
$199 |
$362 |
$364,251 |
1.41% |
$179 |
$357 |
| Guidance, Counseling and Testing |
$676,638 |
2.67% |
$336 |
$339 |
$733,696 |
2.85% |
$360 |
$353 |
| Pupil Services |
$1,553,912 |
6.14% |
$772 |
$1,129 |
$1,438,669 |
5.58% |
$706 |
$1,170 |
| Operations and Maintenance |
$1,500,935 |
5.93% |
$746 |
$1,061 |
$1,519,251 |
5.90% |
$746 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,585,885 |
14.16% |
$1,783 |
$2,069 |
$4,119,577 |
15.99% |
$2,022 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,180,785 |
12.56% |
$12,229 |
$20,494 |
$3,075,086 |
11.93% |
$12,834 |
$20,928 |
| TOTAL EXPENDITURES |
$25,320,404 |
100.00% |
$11,146 |
$12,448 |
$25,766,278 |
100.00% |
$11,317 |
$13,006 |
|
