|
|
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 |
$1,035,457 |
2.14% |
$262 |
$446 |
$1,050,415 |
2.23% |
$265 |
$447 |
| Instructional Leadership |
$3,237,722 |
6.71% |
$818 |
$821 |
$3,467,935 |
7.37% |
$875 |
$832 |
| Classroom and Specialist Teachers |
$16,737,964 |
34.67% |
$4,228 |
$4,958 |
$17,297,248 |
36.76% |
$4,363 |
$5,027 |
| Other Teaching Services |
$4,369,203 |
9.05% |
$1,104 |
$958 |
$4,442,521 |
9.44% |
$1,121 |
$992 |
| Professional Development |
$445,606 |
0.92% |
$113 |
$226 |
$326,891 |
0.69% |
$82 |
$238 |
| Instructional Materials, Equipment and Technology |
$956,553 |
1.98% |
$242 |
$394 |
$860,010 |
1.83% |
$217 |
$424 |
| Guidance, Counseling and Testing |
$1,095,218 |
2.27% |
$277 |
$363 |
$1,086,958 |
2.31% |
$274 |
$372 |
| Pupil Services |
$5,008,353 |
10.37% |
$1,265 |
$1,160 |
$5,067,927 |
10.77% |
$1,278 |
$1,200 |
| Operations and Maintenance |
$3,553,855 |
7.36% |
$898 |
$1,048 |
$3,581,266 |
7.61% |
$903 |
$1,067 |
| Insurance, Retirement Programs and Other |
$8,653,475 |
17.92% |
$2,186 |
$2,199 |
$6,731,101 |
14.30% |
$1,698 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,187,913 |
6.60% |
$43,022 |
$20,838 |
$3,144,854 |
6.68% |
$52,067 |
$20,605 |
| TOTAL EXPENDITURES |
$48,281,319 |
100.00% |
$11,971 |
$13,055 |
$47,057,126 |
100.00% |
$11,692 |
$13,361 |
|
