|
|
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 |
$75,130 |
3.39% |
$470 |
$421 |
$66,425 |
2.87% |
$407 |
$437 |
| Instructional Leadership |
$137,341 |
6.19% |
$860 |
$800 |
$140,080 |
6.05% |
$858 |
$826 |
| Classroom and Specialist Teachers |
$639,414 |
28.83% |
$4,004 |
$4,701 |
$666,806 |
28.82% |
$4,083 |
$4,907 |
| Other Teaching Services |
$151,462 |
6.83% |
$948 |
$879 |
$158,513 |
6.85% |
$971 |
$938 |
| Professional Development |
$16,809 |
0.76% |
$105 |
$216 |
$14,871 |
0.64% |
$91 |
$224 |
| Instructional Materials, Equipment and Technology |
$38,924 |
1.76% |
$244 |
$362 |
$39,368 |
1.70% |
$241 |
$357 |
| Guidance, Counseling and Testing |
$55,714 |
2.51% |
$349 |
$339 |
$56,927 |
2.46% |
$349 |
$353 |
| Pupil Services |
$189,956 |
8.57% |
$1,189 |
$1,129 |
$189,598 |
8.19% |
$1,161 |
$1,170 |
| Operations and Maintenance |
$127,382 |
5.74% |
$798 |
$1,061 |
$121,153 |
5.24% |
$742 |
$1,100 |
| Insurance, Retirement Programs and Other |
$278,738 |
12.57% |
$1,745 |
$2,069 |
$275,923 |
11.92% |
$1,689 |
$2,214 |
| Payments To Out-Of-District Schools |
$506,651 |
22.85% |
$194,866 |
$20,494 |
$584,352 |
25.25% |
$110,255 |
$20,928 |
| TOTAL EXPENDITURES |
$2,217,521 |
100.00% |
$13,663 |
$12,448 |
$2,314,016 |
100.00% |
$13,723 |
$13,006 |
|
