|
|
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 |
$2,239,727 |
2.86% |
$332 |
$421 |
$1,742,910 |
2.25% |
$259 |
$437 |
| Instructional Leadership |
$4,655,977 |
5.95% |
$691 |
$800 |
$4,296,226 |
5.55% |
$639 |
$826 |
| Classroom and Specialist Teachers |
$29,453,918 |
37.61% |
$4,370 |
$4,701 |
$28,322,487 |
36.62% |
$4,211 |
$4,907 |
| Other Teaching Services |
$5,408,001 |
6.91% |
$802 |
$879 |
$5,071,280 |
6.56% |
$754 |
$938 |
| Professional Development |
$1,264,546 |
1.61% |
$188 |
$216 |
$856,119 |
1.11% |
$127 |
$224 |
| Instructional Materials, Equipment and Technology |
$2,392,919 |
3.06% |
$355 |
$362 |
$1,823,918 |
2.36% |
$271 |
$357 |
| Guidance, Counseling and Testing |
$2,334,462 |
2.98% |
$346 |
$339 |
$2,254,685 |
2.92% |
$335 |
$353 |
| Pupil Services |
$5,988,778 |
7.65% |
$889 |
$1,129 |
$6,260,122 |
8.09% |
$931 |
$1,170 |
| Operations and Maintenance |
$6,138,164 |
7.84% |
$911 |
$1,061 |
$6,162,481 |
7.97% |
$916 |
$1,100 |
| Insurance, Retirement Programs and Other |
$10,482,495 |
13.39% |
$1,555 |
$2,069 |
$12,901,069 |
16.68% |
$1,918 |
$2,214 |
| Payments To Out-Of-District Schools |
$7,952,983 |
10.16% |
$44,780 |
$20,494 |
$7,653,740 |
9.90% |
$42,100 |
$20,928 |
| TOTAL EXPENDITURES |
$78,311,970 |
100.00% |
$11,322 |
$12,448 |
$77,345,037 |
100.00% |
$11,196 |
$13,006 |
|
