|
|
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 |
$182,952 |
6.51% |
$1,442 |
$437 |
$172,318 |
6.04% |
$1,236 |
$446 |
| Instructional Leadership |
$193,950 |
6.90% |
$1,529 |
$826 |
$199,486 |
7.00% |
$1,431 |
$821 |
| Classroom and Specialist Teachers |
$1,012,120 |
36.01% |
$7,978 |
$4,907 |
$1,037,235 |
36.38% |
$7,441 |
$4,958 |
| Other Teaching Services |
$198,538 |
7.06% |
$1,565 |
$938 |
$260,089 |
9.12% |
$1,866 |
$958 |
| Professional Development |
$41,004 |
1.46% |
$323 |
$224 |
$41,228 |
1.45% |
$296 |
$226 |
| Instructional Materials, Equipment and Technology |
$82,944 |
2.95% |
$654 |
$357 |
$76,723 |
2.69% |
$550 |
$394 |
| Guidance, Counseling and Testing |
$51,096 |
1.82% |
$403 |
$353 |
$53,806 |
1.89% |
$386 |
$363 |
| Pupil Services |
$191,584 |
6.82% |
$1,510 |
$1,170 |
$220,179 |
7.72% |
$1,579 |
$1,160 |
| Operations and Maintenance |
$312,588 |
11.12% |
$2,464 |
$1,100 |
$263,546 |
9.24% |
$1,891 |
$1,048 |
| Insurance, Retirement Programs and Other |
$336,117 |
11.96% |
$2,649 |
$2,214 |
$350,390 |
12.29% |
$2,514 |
$2,199 |
| Payments To Out-Of-District Schools |
$207,684 |
7.39% |
$13,313 |
$20,928 |
$175,873 |
6.17% |
$13,529 |
$20,838 |
| TOTAL EXPENDITURES |
$2,810,577 |
100.00% |
$19,728 |
$13,006 |
$2,850,873 |
100.00% |
$18,707 |
$13,055 |
|
