|
|
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 |
$83,344 |
3.87% |
$494 |
$446 |
$70,104 |
3.51% |
$410 |
$447 |
| Instructional Leadership |
$134,899 |
6.27% |
$800 |
$821 |
$139,259 |
6.97% |
$814 |
$832 |
| Classroom and Specialist Teachers |
$679,554 |
31.59% |
$4,028 |
$4,958 |
$674,599 |
33.76% |
$3,943 |
$5,027 |
| Other Teaching Services |
$163,078 |
7.58% |
$967 |
$958 |
$153,705 |
7.69% |
$898 |
$992 |
| Professional Development |
$14,602 |
0.68% |
$87 |
$226 |
$16,685 |
0.84% |
$98 |
$238 |
| Instructional Materials, Equipment and Technology |
$31,860 |
1.48% |
$189 |
$394 |
$95,590 |
4.78% |
$559 |
$424 |
| Guidance, Counseling and Testing |
$32,680 |
1.52% |
$194 |
$363 |
$18,006 |
0.90% |
$105 |
$372 |
| Pupil Services |
$197,413 |
9.18% |
$1,170 |
$1,160 |
$190,379 |
9.53% |
$1,113 |
$1,200 |
| Operations and Maintenance |
$145,000 |
6.74% |
$860 |
$1,048 |
$152,181 |
7.62% |
$889 |
$1,067 |
| Insurance, Retirement Programs and Other |
$301,602 |
14.02% |
$1,788 |
$2,199 |
$297,968 |
14.91% |
$1,741 |
$2,296 |
| Payments To Out-Of-District Schools |
$366,878 |
17.06% |
$76,433 |
$20,838 |
$189,507 |
9.48% |
$37,901 |
$20,605 |
| TOTAL EXPENDITURES |
$2,150,910 |
100.00% |
$12,397 |
$13,055 |
$1,997,983 |
100.00% |
$11,346 |
$13,361 |
|
