|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$600,287 |
3.05% |
$363 |
$401 |
$657,915 |
3.26% |
$404 |
$421 |
| Instructional Leadership |
$938,879 |
4.77% |
$568 |
$770 |
$1,059,607 |
5.25% |
$650 |
$800 |
| Classroom and Specialist Teachers |
$6,347,216 |
32.22% |
$3,840 |
$4,514 |
$6,772,469 |
33.56% |
$4,155 |
$4,701 |
| Other Teaching Services |
$1,237,971 |
6.28% |
$749 |
$819 |
$1,204,100 |
5.97% |
$739 |
$879 |
| Professional Development |
$152,954 |
0.78% |
$93 |
$222 |
$22,584 |
0.11% |
$14 |
$216 |
| Instructional Materials, Equipment and Technology |
$416,729 |
2.12% |
$252 |
$356 |
$353,198 |
1.75% |
$217 |
$362 |
| Guidance, Counseling and Testing |
$648,314 |
3.29% |
$392 |
$328 |
$682,850 |
3.38% |
$419 |
$339 |
| Pupil Services |
$1,825,794 |
9.27% |
$1,105 |
$1,080 |
$1,977,197 |
9.80% |
$1,213 |
$1,129 |
| Operations and Maintenance |
$1,633,030 |
8.29% |
$988 |
$1,014 |
$1,878,277 |
9.31% |
$1,152 |
$1,061 |
| Insurance, Retirement Programs and Other |
$3,848,138 |
19.53% |
$2,328 |
$1,928 |
$3,806,502 |
18.86% |
$2,335 |
$2,069 |
| Payments To Out-Of-District Schools |
$2,050,307 |
10.41% |
$16,683 |
$19,341 |
$1,763,931 |
8.74% |
$16,183 |
$20,494 |
| TOTAL EXPENDITURES |
$19,699,619 |
100.00% |
$11,093 |
$11,858 |
$20,178,630 |
100.00% |
$11,603 |
$12,448 |
|
