|
|
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 |
$1,742,910 |
2.25% |
$259 |
$437 |
$2,103,941 |
2.69% |
$309 |
$446 |
| Instructional Leadership |
$4,296,226 |
5.55% |
$639 |
$826 |
$4,185,523 |
5.35% |
$614 |
$821 |
| Classroom and Specialist Teachers |
$28,322,487 |
36.62% |
$4,211 |
$4,907 |
$28,809,970 |
36.82% |
$4,228 |
$4,958 |
| Other Teaching Services |
$5,071,280 |
6.56% |
$754 |
$938 |
$5,266,846 |
6.73% |
$773 |
$958 |
| Professional Development |
$856,119 |
1.11% |
$127 |
$224 |
$733,250 |
0.94% |
$108 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,823,918 |
2.36% |
$271 |
$357 |
$2,589,748 |
3.31% |
$380 |
$394 |
| Guidance, Counseling and Testing |
$2,254,685 |
2.92% |
$335 |
$353 |
$2,401,315 |
3.07% |
$352 |
$363 |
| Pupil Services |
$6,260,122 |
8.09% |
$931 |
$1,170 |
$5,929,029 |
7.58% |
$870 |
$1,160 |
| Operations and Maintenance |
$6,162,481 |
7.97% |
$916 |
$1,100 |
$5,873,218 |
7.51% |
$862 |
$1,048 |
| Insurance, Retirement Programs and Other |
$12,901,069 |
16.68% |
$1,918 |
$2,214 |
$13,217,992 |
16.89% |
$1,940 |
$2,199 |
| Payments To Out-Of-District Schools |
$7,653,740 |
9.90% |
$42,100 |
$20,928 |
$7,129,098 |
9.11% |
$38,957 |
$20,838 |
| TOTAL EXPENDITURES |
$77,345,037 |
100.00% |
$11,196 |
$13,006 |
$78,239,930 |
100.00% |
$11,183 |
$13,055 |
|
