|
|
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 |
$2,103,941 |
2.69% |
$309 |
$446 |
$2,052,085 |
2.54% |
$300 |
$447 |
| Instructional Leadership |
$4,185,523 |
5.35% |
$614 |
$821 |
$4,090,676 |
5.06% |
$599 |
$832 |
| Classroom and Specialist Teachers |
$28,809,970 |
36.82% |
$4,228 |
$4,958 |
$29,524,123 |
36.53% |
$4,322 |
$5,027 |
| Other Teaching Services |
$5,266,846 |
6.73% |
$773 |
$958 |
$5,915,139 |
7.32% |
$866 |
$992 |
| Professional Development |
$733,250 |
0.94% |
$108 |
$226 |
$207,905 |
0.26% |
$30 |
$238 |
| Instructional Materials, Equipment and Technology |
$2,589,748 |
3.31% |
$380 |
$394 |
$3,045,676 |
3.77% |
$446 |
$424 |
| Guidance, Counseling and Testing |
$2,401,315 |
3.07% |
$352 |
$363 |
$2,557,965 |
3.17% |
$374 |
$372 |
| Pupil Services |
$5,929,029 |
7.58% |
$870 |
$1,160 |
$6,170,180 |
7.63% |
$903 |
$1,200 |
| Operations and Maintenance |
$5,873,218 |
7.51% |
$862 |
$1,048 |
$5,827,023 |
7.21% |
$853 |
$1,067 |
| Insurance, Retirement Programs and Other |
$13,217,992 |
16.89% |
$1,940 |
$2,199 |
$13,969,256 |
17.28% |
$2,045 |
$2,296 |
| Payments To Out-Of-District Schools |
$7,129,098 |
9.11% |
$38,957 |
$20,838 |
$7,457,827 |
9.23% |
$41,641 |
$20,605 |
| TOTAL EXPENDITURES |
$78,239,930 |
100.00% |
$11,183 |
$13,055 |
$80,817,855 |
100.00% |
$11,528 |
$13,361 |
|
