|
|
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 |
$258,132 |
3.63% |
$559 |
$437 |
$286,586 |
3.89% |
$651 |
$446 |
| Instructional Leadership |
$455,598 |
6.41% |
$987 |
$826 |
$491,572 |
6.68% |
$1,117 |
$821 |
| Classroom and Specialist Teachers |
$2,278,786 |
32.04% |
$4,935 |
$4,907 |
$2,300,426 |
31.24% |
$5,229 |
$4,958 |
| Other Teaching Services |
$347,627 |
4.89% |
$753 |
$938 |
$346,331 |
4.70% |
$787 |
$958 |
| Professional Development |
$55,842 |
0.79% |
$121 |
$224 |
$50,829 |
0.69% |
$116 |
$226 |
| Instructional Materials, Equipment and Technology |
$178,488 |
2.51% |
$387 |
$357 |
$132,955 |
1.81% |
$302 |
$394 |
| Guidance, Counseling and Testing |
$244,432 |
3.44% |
$529 |
$353 |
$252,985 |
3.44% |
$575 |
$363 |
| Pupil Services |
$642,176 |
9.03% |
$1,391 |
$1,170 |
$622,572 |
8.46% |
$1,415 |
$1,160 |
| Operations and Maintenance |
$452,962 |
6.37% |
$981 |
$1,100 |
$385,263 |
5.23% |
$876 |
$1,048 |
| Insurance, Retirement Programs and Other |
$863,603 |
12.14% |
$1,870 |
$2,214 |
$890,322 |
12.09% |
$2,024 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,333,725 |
18.75% |
$19,847 |
$20,928 |
$1,603,353 |
21.78% |
$21,964 |
$20,838 |
| TOTAL EXPENDITURES |
$7,111,371 |
100.00% |
$13,445 |
$13,006 |
$7,363,194 |
100.00% |
$14,356 |
$13,055 |
|
