|
|
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 |
$1,224,138 |
2.85% |
$399 |
$437 |
$1,183,366 |
2.72% |
$381 |
$446 |
| Instructional Leadership |
$3,218,623 |
7.50% |
$1,050 |
$826 |
$3,119,120 |
7.18% |
$1,003 |
$821 |
| Classroom and Specialist Teachers |
$15,449,965 |
35.98% |
$5,038 |
$4,907 |
$15,539,013 |
35.77% |
$4,998 |
$4,958 |
| Other Teaching Services |
$3,386,010 |
7.89% |
$1,104 |
$938 |
$4,036,403 |
9.29% |
$1,298 |
$958 |
| Professional Development |
$720,398 |
1.68% |
$235 |
$224 |
$803,723 |
1.85% |
$259 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,684,006 |
3.92% |
$549 |
$357 |
$1,694,651 |
3.90% |
$545 |
$394 |
| Guidance, Counseling and Testing |
$1,028,554 |
2.40% |
$335 |
$353 |
$1,143,901 |
2.63% |
$368 |
$363 |
| Pupil Services |
$2,988,286 |
6.96% |
$974 |
$1,170 |
$2,935,524 |
6.76% |
$944 |
$1,160 |
| Operations and Maintenance |
$5,710,814 |
13.30% |
$1,862 |
$1,100 |
$5,461,170 |
12.57% |
$1,757 |
$1,048 |
| Insurance, Retirement Programs and Other |
$4,709,627 |
10.97% |
$1,536 |
$2,214 |
$4,758,606 |
10.95% |
$1,531 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,815,723 |
6.56% |
$78,432 |
$20,928 |
$2,766,568 |
6.37% |
$77,063 |
$20,838 |
| TOTAL EXPENDITURES |
$42,936,144 |
100.00% |
$13,839 |
$13,006 |
$43,442,045 |
100.00% |
$13,814 |
$13,055 |
|
