|
|
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 |
$704,799 |
2.79% |
$424 |
$446 |
$669,376 |
2.58% |
$413 |
$447 |
| Instructional Leadership |
$1,452,354 |
5.74% |
$874 |
$821 |
$1,697,074 |
6.54% |
$1,048 |
$832 |
| Classroom and Specialist Teachers |
$8,042,404 |
31.78% |
$4,839 |
$4,958 |
$8,018,815 |
30.90% |
$4,952 |
$5,027 |
| Other Teaching Services |
$1,979,894 |
7.82% |
$1,191 |
$958 |
$2,302,385 |
8.87% |
$1,422 |
$992 |
| Professional Development |
$153,551 |
0.61% |
$92 |
$226 |
$177,772 |
0.69% |
$110 |
$238 |
| Instructional Materials, Equipment and Technology |
$458,287 |
1.81% |
$276 |
$394 |
$773,649 |
2.98% |
$478 |
$424 |
| Guidance, Counseling and Testing |
$646,935 |
2.56% |
$389 |
$363 |
$706,745 |
2.72% |
$436 |
$372 |
| Pupil Services |
$2,625,175 |
10.37% |
$1,580 |
$1,160 |
$2,813,661 |
10.84% |
$1,738 |
$1,200 |
| Operations and Maintenance |
$1,696,279 |
6.70% |
$1,021 |
$1,048 |
$1,581,417 |
6.09% |
$977 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,361,743 |
13.29% |
$2,023 |
$2,199 |
$3,690,842 |
14.22% |
$2,279 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,182,270 |
16.53% |
$12,436 |
$20,838 |
$3,516,642 |
13.55% |
$9,420 |
$20,605 |
| TOTAL EXPENDITURES |
$25,303,691 |
100.00% |
$12,663 |
$13,055 |
$25,948,378 |
100.00% |
$13,023 |
$13,361 |
|
