|
|
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 |
$565,674 |
4.45% |
$560 |
$446 |
$614,558 |
4.60% |
$640 |
$447 |
| Instructional Leadership |
$619,587 |
4.88% |
$614 |
$821 |
$625,750 |
4.68% |
$652 |
$832 |
| Classroom and Specialist Teachers |
$4,867,928 |
38.30% |
$4,823 |
$4,958 |
$5,275,617 |
39.49% |
$5,495 |
$5,027 |
| Other Teaching Services |
$908,492 |
7.15% |
$900 |
$958 |
$858,653 |
6.43% |
$894 |
$992 |
| Professional Development |
$45,608 |
0.36% |
$45 |
$226 |
$72,299 |
0.54% |
$75 |
$238 |
| Instructional Materials, Equipment and Technology |
$165,137 |
1.30% |
$164 |
$394 |
$168,753 |
1.26% |
$176 |
$424 |
| Guidance, Counseling and Testing |
$463,811 |
3.65% |
$459 |
$363 |
$489,576 |
3.67% |
$510 |
$372 |
| Pupil Services |
$934,041 |
7.35% |
$925 |
$1,160 |
$978,818 |
7.33% |
$1,020 |
$1,200 |
| Operations and Maintenance |
$736,963 |
5.80% |
$730 |
$1,048 |
$729,703 |
5.46% |
$760 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,855,140 |
14.60% |
$1,838 |
$2,199 |
$1,834,736 |
13.74% |
$1,911 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,546,137 |
12.17% |
$16,824 |
$20,838 |
$1,709,651 |
12.80% |
$15,306 |
$20,605 |
| TOTAL EXPENDITURES |
$12,708,518 |
100.00% |
$11,540 |
$13,055 |
$13,358,114 |
100.00% |
$12,464 |
$13,361 |
|
