|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$858,763 |
3.65% |
$448 |
$437 |
$755,136 |
3.12% |
$389 |
$446 |
| Instructional Leadership |
$1,606,090 |
6.83% |
$838 |
$826 |
$1,829,998 |
7.56% |
$944 |
$821 |
| Classroom and Specialist Teachers |
$7,706,060 |
32.76% |
$4,022 |
$4,907 |
$8,300,500 |
34.28% |
$4,280 |
$4,958 |
| Other Teaching Services |
$2,137,517 |
9.09% |
$1,116 |
$938 |
$2,366,150 |
9.77% |
$1,220 |
$958 |
| Professional Development |
$319,533 |
1.36% |
$167 |
$224 |
$350,252 |
1.45% |
$181 |
$226 |
| Instructional Materials, Equipment and Technology |
$297,759 |
1.27% |
$155 |
$357 |
$582,526 |
2.41% |
$300 |
$394 |
| Guidance, Counseling and Testing |
$587,179 |
2.50% |
$307 |
$353 |
$656,566 |
2.71% |
$339 |
$363 |
| Pupil Services |
$2,437,254 |
10.36% |
$1,272 |
$1,170 |
$2,180,522 |
9.01% |
$1,124 |
$1,160 |
| Operations and Maintenance |
$1,882,509 |
8.00% |
$983 |
$1,100 |
$1,548,397 |
6.39% |
$798 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,971,392 |
12.63% |
$1,551 |
$2,214 |
$3,010,784 |
12.43% |
$1,553 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,718,915 |
11.56% |
$22,051 |
$20,928 |
$2,632,707 |
10.87% |
$20,795 |
$20,838 |
| TOTAL EXPENDITURES |
$23,522,971 |
100.00% |
$11,536 |
$13,006 |
$24,213,538 |
100.00% |
$11,721 |
$13,055 |
|
