|
|
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 |
$559,043 |
3.44% |
$481 |
$421 |
$546,891 |
3.40% |
$450 |
$437 |
| Instructional Leadership |
$834,215 |
5.13% |
$718 |
$800 |
$825,913 |
5.13% |
$679 |
$826 |
| Classroom and Specialist Teachers |
$4,924,191 |
30.30% |
$4,240 |
$4,701 |
$4,818,919 |
29.92% |
$3,961 |
$4,907 |
| Other Teaching Services |
$1,316,717 |
8.10% |
$1,134 |
$879 |
$1,273,691 |
7.91% |
$1,047 |
$938 |
| Professional Development |
$76,821 |
0.47% |
$66 |
$216 |
$85,584 |
0.53% |
$70 |
$224 |
| Instructional Materials, Equipment and Technology |
$282,010 |
1.74% |
$243 |
$362 |
$160,067 |
0.99% |
$132 |
$357 |
| Guidance, Counseling and Testing |
$452,927 |
2.79% |
$390 |
$339 |
$472,039 |
2.93% |
$388 |
$353 |
| Pupil Services |
$1,433,058 |
8.82% |
$1,234 |
$1,129 |
$1,405,703 |
8.73% |
$1,155 |
$1,170 |
| Operations and Maintenance |
$1,140,584 |
7.02% |
$982 |
$1,061 |
$1,249,263 |
7.76% |
$1,027 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,481,211 |
15.27% |
$2,136 |
$2,069 |
$2,475,657 |
15.37% |
$2,035 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,750,153 |
16.92% |
$13,862 |
$20,494 |
$2,794,918 |
17.35% |
$14,986 |
$20,928 |
| TOTAL EXPENDITURES |
$16,250,930 |
100.00% |
$11,950 |
$12,448 |
$16,108,645 |
100.00% |
$11,481 |
$13,006 |
|
