|
|
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 |
$728,255 |
3.21% |
$370 |
$421 |
$746,779 |
3.30% |
$374 |
$437 |
| Instructional Leadership |
$1,414,877 |
6.23% |
$719 |
$800 |
$1,396,918 |
6.16% |
$699 |
$826 |
| Classroom and Specialist Teachers |
$10,130,131 |
44.64% |
$5,148 |
$4,701 |
$9,320,737 |
41.13% |
$4,667 |
$4,907 |
| Other Teaching Services |
$1,483,294 |
6.54% |
$754 |
$879 |
$1,441,533 |
6.36% |
$722 |
$938 |
| Professional Development |
$127,189 |
0.56% |
$65 |
$216 |
$79,825 |
0.35% |
$40 |
$224 |
| Instructional Materials, Equipment and Technology |
$213,488 |
0.94% |
$108 |
$362 |
$202,998 |
0.90% |
$102 |
$357 |
| Guidance, Counseling and Testing |
$609,485 |
2.69% |
$310 |
$339 |
$628,703 |
2.77% |
$315 |
$353 |
| Pupil Services |
$1,557,439 |
6.86% |
$791 |
$1,129 |
$1,298,132 |
5.73% |
$650 |
$1,170 |
| Operations and Maintenance |
$2,051,277 |
9.04% |
$1,042 |
$1,061 |
$2,006,010 |
8.85% |
$1,004 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,984,469 |
13.15% |
$1,517 |
$2,069 |
$3,828,673 |
16.90% |
$1,917 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,393,305 |
6.14% |
$44,092 |
$20,494 |
$1,710,179 |
7.55% |
$41,916 |
$20,928 |
| TOTAL EXPENDITURES |
$22,693,209 |
100.00% |
$11,349 |
$12,448 |
$22,660,487 |
100.00% |
$11,120 |
$13,006 |
|
