|
|
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 |
$418,485 |
3.50% |
$332 |
$421 |
$450,030 |
3.68% |
$359 |
$437 |
| Instructional Leadership |
$476,288 |
3.98% |
$378 |
$800 |
$479,316 |
3.92% |
$383 |
$826 |
| Classroom and Specialist Teachers |
$4,821,667 |
40.33% |
$3,828 |
$4,701 |
$4,748,713 |
38.87% |
$3,789 |
$4,907 |
| Other Teaching Services |
$1,236,348 |
10.34% |
$981 |
$879 |
$1,439,739 |
11.78% |
$1,149 |
$938 |
| Professional Development |
$165,930 |
1.39% |
$132 |
$216 |
$213,411 |
1.75% |
$170 |
$224 |
| Instructional Materials, Equipment and Technology |
$340,661 |
2.85% |
$270 |
$362 |
$367,223 |
3.01% |
$293 |
$357 |
| Guidance, Counseling and Testing |
$167,185 |
1.40% |
$133 |
$339 |
$177,585 |
1.45% |
$142 |
$353 |
| Pupil Services |
$1,024,978 |
8.57% |
$814 |
$1,129 |
$1,040,443 |
8.52% |
$830 |
$1,170 |
| Operations and Maintenance |
$957,429 |
8.01% |
$760 |
$1,061 |
$1,010,378 |
8.27% |
$806 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,847,918 |
15.46% |
$1,467 |
$2,069 |
$1,816,342 |
14.87% |
$1,449 |
$2,214 |
| Payments To Out-Of-District Schools |
$498,323 |
4.17% |
$16,779 |
$20,494 |
$473,589 |
3.88% |
$17,939 |
$20,928 |
| TOTAL EXPENDITURES |
$11,955,212 |
100.00% |
$9,272 |
$12,448 |
$12,216,769 |
100.00% |
$9,548 |
$13,006 |
|
