|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$586,851 |
2.95% |
$367 |
$437 |
$562,778 |
2.97% |
$363 |
$446 |
| Instructional Leadership |
$930,454 |
4.68% |
$582 |
$826 |
$923,918 |
4.87% |
$595 |
$821 |
| Classroom and Specialist Teachers |
$6,760,341 |
34.01% |
$4,227 |
$4,907 |
$6,535,682 |
34.46% |
$4,211 |
$4,958 |
| Other Teaching Services |
$1,170,873 |
5.89% |
$732 |
$938 |
$1,304,008 |
6.88% |
$840 |
$958 |
| Professional Development |
$163,455 |
0.82% |
$102 |
$224 |
$146,455 |
0.77% |
$94 |
$226 |
| Instructional Materials, Equipment and Technology |
$539,730 |
2.72% |
$337 |
$357 |
$181,262 |
0.96% |
$117 |
$394 |
| Guidance, Counseling and Testing |
$641,487 |
3.23% |
$401 |
$353 |
$403,384 |
2.13% |
$260 |
$363 |
| Pupil Services |
$2,015,442 |
10.14% |
$1,260 |
$1,170 |
$1,854,168 |
9.78% |
$1,195 |
$1,160 |
| Operations and Maintenance |
$1,464,417 |
7.37% |
$916 |
$1,100 |
$1,230,496 |
6.49% |
$793 |
$1,048 |
| Insurance, Retirement Programs and Other |
$4,036,782 |
20.31% |
$2,524 |
$2,214 |
$4,416,333 |
23.28% |
$2,846 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,565,349 |
7.88% |
$14,994 |
$20,928 |
$1,408,298 |
7.43% |
$13,567 |
$20,838 |
| TOTAL EXPENDITURES |
$19,875,181 |
100.00% |
$11,664 |
$13,006 |
$18,966,782 |
100.00% |
$11,455 |
$13,055 |
|
