|
|
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 |
$11,207,265 |
3.23% |
$465 |
$446 |
$8,980,717 |
2.51% |
$369 |
$447 |
| Instructional Leadership |
$13,303,062 |
3.84% |
$552 |
$821 |
$16,742,162 |
4.68% |
$689 |
$832 |
| Classroom and Specialist Teachers |
$138,957,879 |
40.11% |
$5,766 |
$4,958 |
$136,109,155 |
38.02% |
$5,599 |
$5,027 |
| Other Teaching Services |
$15,590,592 |
4.50% |
$647 |
$958 |
$16,610,430 |
4.64% |
$683 |
$992 |
| Professional Development |
$4,484,371 |
1.29% |
$186 |
$226 |
$11,492,448 |
3.21% |
$473 |
$238 |
| Instructional Materials, Equipment and Technology |
$8,971,189 |
2.59% |
$372 |
$394 |
$5,064,201 |
1.41% |
$208 |
$424 |
| Guidance, Counseling and Testing |
$7,686,064 |
2.22% |
$319 |
$363 |
$7,602,153 |
2.12% |
$313 |
$372 |
| Pupil Services |
$24,212,253 |
6.99% |
$1,005 |
$1,160 |
$25,490,556 |
7.12% |
$1,049 |
$1,200 |
| Operations and Maintenance |
$19,543,852 |
5.64% |
$811 |
$1,048 |
$21,239,428 |
5.93% |
$874 |
$1,067 |
| Insurance, Retirement Programs and Other |
$56,630,292 |
16.35% |
$2,350 |
$2,199 |
$64,420,867 |
17.99% |
$2,650 |
$2,296 |
| Payments To Out-Of-District Schools |
$45,872,950 |
13.24% |
$16,714 |
$20,838 |
$44,283,841 |
12.37% |
$14,816 |
$20,605 |
| TOTAL EXPENDITURES |
$346,459,769 |
100.00% |
$12,906 |
$13,055 |
$358,035,958 |
100.00% |
$13,116 |
$13,361 |
|
