|
|
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 |
$1,374,570 |
3.47% |
$410 |
$446 |
$1,255,459 |
3.02% |
$375 |
$447 |
| Instructional Leadership |
$1,880,270 |
4.75% |
$561 |
$821 |
$2,039,438 |
4.90% |
$609 |
$832 |
| Classroom and Specialist Teachers |
$15,357,007 |
38.81% |
$4,583 |
$4,958 |
$15,791,128 |
37.94% |
$4,714 |
$5,027 |
| Other Teaching Services |
$2,337,528 |
5.91% |
$698 |
$958 |
$2,405,023 |
5.78% |
$718 |
$992 |
| Professional Development |
$81,242 |
0.21% |
$24 |
$226 |
$87,027 |
0.21% |
$26 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,103,339 |
2.79% |
$329 |
$394 |
$982,096 |
2.36% |
$293 |
$424 |
| Guidance, Counseling and Testing |
$916,776 |
2.32% |
$274 |
$363 |
$1,010,286 |
2.43% |
$302 |
$372 |
| Pupil Services |
$2,445,241 |
6.18% |
$730 |
$1,160 |
$2,449,974 |
5.89% |
$731 |
$1,200 |
| Operations and Maintenance |
$3,455,891 |
8.73% |
$1,031 |
$1,048 |
$3,794,204 |
9.12% |
$1,133 |
$1,067 |
| Insurance, Retirement Programs and Other |
$7,539,287 |
19.05% |
$2,250 |
$2,199 |
$8,445,103 |
20.29% |
$2,521 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,083,214 |
7.79% |
$26,811 |
$20,838 |
$3,356,865 |
8.07% |
$28,963 |
$20,605 |
| TOTAL EXPENDITURES |
$39,574,365 |
100.00% |
$11,419 |
$13,055 |
$41,616,603 |
100.00% |
$12,009 |
$13,361 |
|
