|
|
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 |
$1,414,775 |
3.47% |
$365 |
$421 |
$1,471,560 |
3.33% |
$388 |
$437 |
| Instructional Leadership |
$2,095,144 |
5.15% |
$540 |
$800 |
$2,139,709 |
4.85% |
$564 |
$826 |
| Classroom and Specialist Teachers |
$16,078,425 |
39.49% |
$4,144 |
$4,701 |
$17,192,081 |
38.95% |
$4,531 |
$4,907 |
| Other Teaching Services |
$1,805,633 |
4.43% |
$465 |
$879 |
$1,801,610 |
4.08% |
$475 |
$938 |
| Professional Development |
$84,145 |
0.21% |
$22 |
$216 |
$57,454 |
0.13% |
$15 |
$224 |
| Instructional Materials, Equipment and Technology |
$456,506 |
1.12% |
$118 |
$362 |
$500,740 |
1.13% |
$132 |
$357 |
| Guidance, Counseling and Testing |
$1,572,516 |
3.86% |
$405 |
$339 |
$1,629,370 |
3.69% |
$429 |
$353 |
| Pupil Services |
$3,908,816 |
9.60% |
$1,007 |
$1,129 |
$4,212,698 |
9.55% |
$1,110 |
$1,170 |
| Operations and Maintenance |
$3,680,831 |
9.04% |
$949 |
$1,061 |
$4,671,140 |
10.58% |
$1,231 |
$1,100 |
| Insurance, Retirement Programs and Other |
$5,970,541 |
14.66% |
$1,539 |
$2,069 |
$6,279,110 |
14.23% |
$1,655 |
$2,214 |
| Payments To Out-Of-District Schools |
$3,647,221 |
8.96% |
$63,101 |
$20,494 |
$4,179,197 |
9.47% |
$64,593 |
$20,928 |
| TOTAL EXPENDITURES |
$40,714,553 |
100.00% |
$10,340 |
$12,448 |
$44,134,669 |
100.00% |
$11,436 |
$13,006 |
|
