|
|
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 |
$1,116,824 |
3.62% |
$652 |
$437 |
$1,102,305 |
3.60% |
$664 |
$446 |
| Instructional Leadership |
$2,206,802 |
7.16% |
$1,289 |
$826 |
$2,217,981 |
7.23% |
$1,337 |
$821 |
| Classroom and Specialist Teachers |
$9,400,504 |
30.49% |
$5,491 |
$4,907 |
$9,142,236 |
29.82% |
$5,511 |
$4,958 |
| Other Teaching Services |
$2,051,902 |
6.65% |
$1,199 |
$938 |
$2,096,797 |
6.84% |
$1,264 |
$958 |
| Professional Development |
$603,037 |
1.96% |
$352 |
$224 |
$377,150 |
1.23% |
$227 |
$226 |
| Instructional Materials, Equipment and Technology |
$504,017 |
1.63% |
$294 |
$357 |
$509,991 |
1.66% |
$307 |
$394 |
| Guidance, Counseling and Testing |
$899,322 |
2.92% |
$525 |
$353 |
$961,641 |
3.14% |
$580 |
$363 |
| Pupil Services |
$2,816,510 |
9.13% |
$1,645 |
$1,170 |
$2,681,040 |
8.75% |
$1,616 |
$1,160 |
| Operations and Maintenance |
$2,497,025 |
8.10% |
$1,459 |
$1,100 |
$2,349,711 |
7.66% |
$1,416 |
$1,048 |
| Insurance, Retirement Programs and Other |
$5,658,551 |
18.35% |
$3,305 |
$2,214 |
$6,031,900 |
19.68% |
$3,636 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,078,680 |
9.98% |
$27,611 |
$20,928 |
$3,185,872 |
10.39% |
$24,658 |
$20,838 |
| TOTAL EXPENDITURES |
$30,833,174 |
100.00% |
$16,908 |
$13,006 |
$30,656,624 |
100.00% |
$17,144 |
$13,055 |
|
