|
|
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 |
$89,069 |
3.48% |
$534 |
$446 |
$74,214 |
2.72% |
$441 |
$447 |
| Instructional Leadership |
$124,658 |
4.87% |
$747 |
$821 |
$126,596 |
4.63% |
$752 |
$832 |
| Classroom and Specialist Teachers |
$920,355 |
35.98% |
$5,518 |
$4,958 |
$966,472 |
35.37% |
$5,739 |
$5,027 |
| Other Teaching Services |
$169,261 |
6.62% |
$1,015 |
$958 |
$209,909 |
7.68% |
$1,246 |
$992 |
| Professional Development |
$19,991 |
0.78% |
$120 |
$226 |
$20,678 |
0.76% |
$123 |
$238 |
| Instructional Materials, Equipment and Technology |
$49,848 |
1.95% |
$299 |
$394 |
$49,796 |
1.82% |
$296 |
$424 |
| Guidance, Counseling and Testing |
$52,725 |
2.06% |
$316 |
$363 |
$32,706 |
1.20% |
$194 |
$372 |
| Pupil Services |
$175,385 |
6.86% |
$1,051 |
$1,160 |
$176,224 |
6.45% |
$1,046 |
$1,200 |
| Operations and Maintenance |
$195,240 |
7.63% |
$1,171 |
$1,048 |
$212,067 |
7.76% |
$1,259 |
$1,067 |
| Insurance, Retirement Programs and Other |
$267,243 |
10.45% |
$1,602 |
$2,199 |
$326,716 |
11.96% |
$1,940 |
$2,296 |
| Payments To Out-Of-District Schools |
$494,029 |
19.31% |
$11,516 |
$20,838 |
$537,209 |
19.66% |
$11,578 |
$20,605 |
| TOTAL EXPENDITURES |
$2,557,804 |
100.00% |
$12,197 |
$13,055 |
$2,732,587 |
100.00% |
$12,722 |
$13,361 |
|
