|
|
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 |
$1,340,151 |
3.39% |
$458 |
$446 |
$1,049,804 |
2.63% |
$357 |
$447 |
| Instructional Leadership |
$2,405,421 |
6.09% |
$822 |
$821 |
$2,474,705 |
6.21% |
$842 |
$832 |
| Classroom and Specialist Teachers |
$13,294,939 |
33.66% |
$4,541 |
$4,958 |
$13,104,790 |
32.87% |
$4,457 |
$5,027 |
| Other Teaching Services |
$1,796,334 |
4.55% |
$614 |
$958 |
$1,900,106 |
4.77% |
$646 |
$992 |
| Professional Development |
$207,791 |
0.53% |
$71 |
$226 |
$211,134 |
0.53% |
$72 |
$238 |
| Instructional Materials, Equipment and Technology |
$614,371 |
1.56% |
$210 |
$394 |
$778,816 |
1.95% |
$265 |
$424 |
| Guidance, Counseling and Testing |
$1,241,561 |
3.14% |
$424 |
$363 |
$1,321,471 |
3.31% |
$449 |
$372 |
| Pupil Services |
$4,705,662 |
11.91% |
$1,607 |
$1,160 |
$4,915,415 |
12.33% |
$1,672 |
$1,200 |
| Operations and Maintenance |
$3,185,639 |
8.07% |
$1,088 |
$1,048 |
$3,243,364 |
8.14% |
$1,103 |
$1,067 |
| Insurance, Retirement Programs and Other |
$5,979,274 |
15.14% |
$2,042 |
$2,199 |
$6,426,543 |
16.12% |
$2,186 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,728,565 |
11.97% |
$55,370 |
$20,838 |
$4,439,620 |
11.14% |
$52,790 |
$20,605 |
| TOTAL EXPENDITURES |
$39,499,708 |
100.00% |
$13,110 |
$13,055 |
$39,865,768 |
100.00% |
$13,182 |
$13,361 |
|
