|
|
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 |
$1,323,597 |
3.19% |
$547 |
$421 |
$1,309,404 |
3.01% |
$547 |
$437 |
| Instructional Leadership |
$2,764,498 |
6.66% |
$1,143 |
$800 |
$2,949,828 |
6.78% |
$1,233 |
$826 |
| Classroom and Specialist Teachers |
$13,594,604 |
32.77% |
$5,620 |
$4,701 |
$14,445,806 |
33.21% |
$6,037 |
$4,907 |
| Other Teaching Services |
$3,838,463 |
9.25% |
$1,587 |
$879 |
$4,068,301 |
9.35% |
$1,700 |
$938 |
| Professional Development |
$512,178 |
1.23% |
$212 |
$216 |
$533,482 |
1.23% |
$223 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,683,765 |
4.06% |
$696 |
$362 |
$1,856,382 |
4.27% |
$776 |
$357 |
| Guidance, Counseling and Testing |
$1,065,663 |
2.57% |
$441 |
$339 |
$1,056,924 |
2.43% |
$442 |
$353 |
| Pupil Services |
$3,739,127 |
9.01% |
$1,546 |
$1,129 |
$4,085,205 |
9.39% |
$1,707 |
$1,170 |
| Operations and Maintenance |
$3,904,156 |
9.41% |
$1,614 |
$1,061 |
$4,152,722 |
9.55% |
$1,735 |
$1,100 |
| Insurance, Retirement Programs and Other |
$8,228,820 |
19.84% |
$3,402 |
$2,069 |
$7,823,201 |
17.98% |
$3,269 |
$2,214 |
| Payments To Out-Of-District Schools |
$830,084 |
2.00% |
$44,390 |
$20,494 |
$1,218,772 |
2.80% |
$59,164 |
$20,928 |
| TOTAL EXPENDITURES |
$41,484,955 |
100.00% |
$17,017 |
$12,448 |
$43,500,027 |
100.00% |
$18,023 |
$13,006 |
|
