|
|
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 |
$1,829,207 |
3.79% |
$515 |
$437 |
$2,164,885 |
4.39% |
$605 |
$446 |
| Instructional Leadership |
$2,997,272 |
6.21% |
$844 |
$826 |
$2,317,652 |
4.70% |
$648 |
$821 |
| Classroom and Specialist Teachers |
$21,294,957 |
44.14% |
$5,997 |
$4,907 |
$18,351,044 |
37.23% |
$5,130 |
$4,958 |
| Other Teaching Services |
$2,133,022 |
4.42% |
$601 |
$938 |
$3,151,429 |
6.39% |
$881 |
$958 |
| Professional Development |
$276,540 |
0.57% |
$78 |
$224 |
$402,098 |
0.82% |
$112 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,072,112 |
2.22% |
$302 |
$357 |
$1,740,636 |
3.53% |
$487 |
$394 |
| Guidance, Counseling and Testing |
$1,493,362 |
3.10% |
$421 |
$353 |
$3,514,658 |
7.13% |
$983 |
$363 |
| Pupil Services |
$2,582,202 |
5.35% |
$727 |
$1,170 |
$2,832,579 |
5.75% |
$792 |
$1,160 |
| Operations and Maintenance |
$4,038,994 |
8.37% |
$1,137 |
$1,100 |
$4,260,964 |
8.65% |
$1,191 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,620,311 |
13.72% |
$1,864 |
$2,214 |
$6,972,377 |
14.15% |
$1,949 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,900,865 |
8.09% |
$71,576 |
$20,928 |
$3,577,158 |
7.26% |
$61,996 |
$20,838 |
| TOTAL EXPENDITURES |
$48,238,844 |
100.00% |
$13,379 |
$13,006 |
$49,285,480 |
100.00% |
$13,559 |
$13,055 |
|
