|
|
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 |
$2,017,981 |
4.16% |
$478 |
$446 |
$2,388,550 |
4.65% |
$556 |
$447 |
| Instructional Leadership |
$2,893,015 |
5.97% |
$685 |
$821 |
$3,231,451 |
6.29% |
$752 |
$832 |
| Classroom and Specialist Teachers |
$19,278,425 |
39.77% |
$4,568 |
$4,958 |
$20,760,017 |
40.42% |
$4,830 |
$5,027 |
| Other Teaching Services |
$3,823,264 |
7.89% |
$906 |
$958 |
$3,678,193 |
7.16% |
$856 |
$992 |
| Professional Development |
$620,693 |
1.28% |
$147 |
$226 |
$597,054 |
1.16% |
$139 |
$238 |
| Instructional Materials, Equipment and Technology |
$2,179,962 |
4.50% |
$517 |
$394 |
$1,436,658 |
2.80% |
$334 |
$424 |
| Guidance, Counseling and Testing |
$1,671,869 |
3.45% |
$396 |
$363 |
$1,620,465 |
3.16% |
$377 |
$372 |
| Pupil Services |
$2,854,259 |
5.89% |
$676 |
$1,160 |
$3,205,542 |
6.24% |
$746 |
$1,200 |
| Operations and Maintenance |
$3,470,237 |
7.16% |
$822 |
$1,048 |
$3,471,763 |
6.76% |
$808 |
$1,067 |
| Insurance, Retirement Programs and Other |
$6,859,356 |
14.15% |
$1,625 |
$2,199 |
$7,600,225 |
14.80% |
$1,768 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,799,770 |
5.78% |
$61,942 |
$20,838 |
$3,367,586 |
6.56% |
$72,734 |
$20,605 |
| TOTAL EXPENDITURES |
$48,468,831 |
100.00% |
$11,363 |
$13,055 |
$51,357,504 |
100.00% |
$11,822 |
$13,361 |
|
