|
|
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 |
$63,825 |
3.81% |
$455 |
$421 |
$64,048 |
3.33% |
$470 |
$437 |
| Instructional Leadership |
$123,573 |
7.38% |
$881 |
$800 |
$128,085 |
6.65% |
$939 |
$826 |
| Classroom and Specialist Teachers |
$616,576 |
36.81% |
$4,395 |
$4,701 |
$638,316 |
33.16% |
$4,680 |
$4,907 |
| Other Teaching Services |
$106,334 |
6.35% |
$758 |
$879 |
$142,111 |
7.38% |
$1,042 |
$938 |
| Professional Development |
$12,818 |
0.77% |
$91 |
$216 |
$15,176 |
0.79% |
$111 |
$224 |
| Instructional Materials, Equipment and Technology |
$31,582 |
1.89% |
$225 |
$362 |
$36,554 |
1.90% |
$268 |
$357 |
| Guidance, Counseling and Testing |
$23,033 |
1.38% |
$164 |
$339 |
$42,798 |
2.22% |
$314 |
$353 |
| Pupil Services |
$115,383 |
6.89% |
$822 |
$1,129 |
$137,443 |
7.14% |
$1,008 |
$1,170 |
| Operations and Maintenance |
$107,736 |
6.43% |
$768 |
$1,061 |
$106,754 |
5.55% |
$783 |
$1,100 |
| Insurance, Retirement Programs and Other |
$248,090 |
14.81% |
$1,768 |
$2,069 |
$248,228 |
12.89% |
$1,820 |
$2,214 |
| Payments To Out-Of-District Schools |
$226,003 |
13.49% |
$13,294 |
$20,494 |
$365,687 |
18.99% |
$14,065 |
$20,928 |
| TOTAL EXPENDITURES |
$1,674,953 |
100.00% |
$10,648 |
$12,448 |
$1,925,200 |
100.00% |
$11,856 |
$13,006 |
|
