|
|
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 |
$66,656 |
3.43% |
$471 |
$446 |
$64,993 |
3.23% |
$472 |
$447 |
| Instructional Leadership |
$133,628 |
6.87% |
$944 |
$821 |
$139,493 |
6.93% |
$1,013 |
$832 |
| Classroom and Specialist Teachers |
$669,691 |
34.41% |
$4,729 |
$4,958 |
$688,338 |
34.22% |
$4,999 |
$5,027 |
| Other Teaching Services |
$139,636 |
7.18% |
$986 |
$958 |
$138,876 |
6.90% |
$1,009 |
$992 |
| Professional Development |
$16,075 |
0.83% |
$114 |
$226 |
$21,942 |
1.09% |
$159 |
$238 |
| Instructional Materials, Equipment and Technology |
$52,853 |
2.72% |
$373 |
$394 |
$72,189 |
3.59% |
$524 |
$424 |
| Guidance, Counseling and Testing |
$43,857 |
2.25% |
$310 |
$363 |
$45,027 |
2.24% |
$327 |
$372 |
| Pupil Services |
$124,841 |
6.42% |
$882 |
$1,160 |
$127,228 |
6.32% |
$924 |
$1,200 |
| Operations and Maintenance |
$102,980 |
5.29% |
$727 |
$1,048 |
$128,070 |
6.37% |
$930 |
$1,067 |
| Insurance, Retirement Programs and Other |
$260,253 |
13.37% |
$1,838 |
$2,199 |
$256,415 |
12.75% |
$1,862 |
$2,296 |
| Payments To Out-Of-District Schools |
$335,575 |
17.24% |
$14,590 |
$20,838 |
$329,069 |
16.36% |
$16,210 |
$20,605 |
| TOTAL EXPENDITURES |
$1,946,045 |
100.00% |
$11,823 |
$13,055 |
$2,011,640 |
100.00% |
$12,732 |
$13,361 |
|
