|
|
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 |
$809,842 |
3.99% |
$509 |
$446 |
$852,010 |
4.20% |
$560 |
$447 |
| Instructional Leadership |
$1,224,895 |
6.03% |
$770 |
$821 |
$1,696,788 |
8.36% |
$1,116 |
$832 |
| Classroom and Specialist Teachers |
$7,035,674 |
34.65% |
$4,424 |
$4,958 |
$7,007,595 |
34.53% |
$4,609 |
$5,027 |
| Other Teaching Services |
$1,267,504 |
6.24% |
$797 |
$958 |
$838,669 |
4.13% |
$552 |
$992 |
| Professional Development |
$401,202 |
1.98% |
$252 |
$226 |
$419,928 |
2.07% |
$276 |
$238 |
| Instructional Materials, Equipment and Technology |
$357,992 |
1.76% |
$225 |
$394 |
$327,262 |
1.61% |
$215 |
$424 |
| Guidance, Counseling and Testing |
$602,237 |
2.97% |
$379 |
$363 |
$629,078 |
3.10% |
$414 |
$372 |
| Pupil Services |
$2,207,121 |
10.87% |
$1,388 |
$1,160 |
$1,991,858 |
9.82% |
$1,310 |
$1,200 |
| Operations and Maintenance |
$1,537,808 |
7.57% |
$967 |
$1,048 |
$1,403,591 |
6.92% |
$923 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,060,866 |
10.15% |
$1,296 |
$2,199 |
$2,158,310 |
10.64% |
$1,420 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,800,689 |
13.79% |
$16,465 |
$20,838 |
$2,968,815 |
14.63% |
$16,493 |
$20,605 |
| TOTAL EXPENDITURES |
$20,305,830 |
100.00% |
$11,533 |
$13,055 |
$20,293,904 |
100.00% |
$11,935 |
$13,361 |
|
