|
|
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 |
$870,930 |
3.08% |
$366 |
$446 |
$800,993 |
2.87% |
$346 |
$447 |
| Instructional Leadership |
$1,474,022 |
5.21% |
$620 |
$821 |
$1,524,774 |
5.46% |
$658 |
$832 |
| Classroom and Specialist Teachers |
$10,185,478 |
36.01% |
$4,284 |
$4,958 |
$10,040,514 |
35.94% |
$4,334 |
$5,027 |
| Other Teaching Services |
$2,253,467 |
7.97% |
$948 |
$958 |
$2,310,869 |
8.27% |
$998 |
$992 |
| Professional Development |
$256,504 |
0.91% |
$108 |
$226 |
$280,865 |
1.01% |
$121 |
$238 |
| Instructional Materials, Equipment and Technology |
$648,130 |
2.29% |
$273 |
$394 |
$366,237 |
1.31% |
$158 |
$424 |
| Guidance, Counseling and Testing |
$712,416 |
2.52% |
$300 |
$363 |
$772,571 |
2.77% |
$334 |
$372 |
| Pupil Services |
$3,303,573 |
11.68% |
$1,389 |
$1,160 |
$3,559,787 |
12.74% |
$1,537 |
$1,200 |
| Operations and Maintenance |
$2,179,660 |
7.71% |
$917 |
$1,048 |
$2,291,535 |
8.20% |
$989 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,272,925 |
11.57% |
$1,377 |
$2,199 |
$3,350,828 |
11.99% |
$1,447 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,131,048 |
11.07% |
$30,817 |
$20,838 |
$2,637,454 |
9.44% |
$30,005 |
$20,605 |
| TOTAL EXPENDITURES |
$28,288,153 |
100.00% |
$11,410 |
$13,055 |
$27,936,427 |
100.00% |
$11,619 |
$13,361 |
|
