|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$756,215 |
2.79% |
$316 |
$421 |
$855,217 |
2.98% |
$352 |
$437 |
| Instructional Leadership |
$1,840,902 |
6.78% |
$768 |
$800 |
$1,699,471 |
5.92% |
$700 |
$826 |
| Classroom and Specialist Teachers |
$9,785,299 |
36.05% |
$4,083 |
$4,701 |
$10,467,129 |
36.49% |
$4,310 |
$4,907 |
| Other Teaching Services |
$2,023,490 |
7.45% |
$844 |
$879 |
$2,237,450 |
7.80% |
$921 |
$938 |
| Professional Development |
$249,254 |
0.92% |
$104 |
$216 |
$289,686 |
1.01% |
$119 |
$224 |
| Instructional Materials, Equipment and Technology |
$304,109 |
1.12% |
$127 |
$362 |
$325,341 |
1.13% |
$134 |
$357 |
| Guidance, Counseling and Testing |
$783,583 |
2.89% |
$327 |
$339 |
$759,087 |
2.65% |
$313 |
$353 |
| Pupil Services |
$3,138,773 |
11.56% |
$1,310 |
$1,129 |
$3,090,525 |
10.77% |
$1,272 |
$1,170 |
| Operations and Maintenance |
$2,325,296 |
8.57% |
$970 |
$1,061 |
$2,707,366 |
9.44% |
$1,115 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,995,941 |
11.04% |
$1,250 |
$2,069 |
$3,045,820 |
10.62% |
$1,254 |
$2,214 |
| Payments To Out-Of-District Schools |
$2,941,765 |
10.84% |
$33,659 |
$20,494 |
$3,208,738 |
11.19% |
$38,988 |
$20,928 |
| TOTAL EXPENDITURES |
$27,144,627 |
100.00% |
$10,927 |
$12,448 |
$28,685,830 |
100.00% |
$11,424 |
$13,006 |
|
