|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$630,218 |
3.06% |
$293 |
$401 |
$725,830 |
3.32% |
$342 |
$421 |
| Instructional Leadership |
$1,080,373 |
5.24% |
$503 |
$770 |
$1,206,617 |
5.52% |
$569 |
$800 |
| Classroom and Specialist Teachers |
$8,439,016 |
40.92% |
$3,930 |
$4,514 |
$8,892,645 |
40.71% |
$4,190 |
$4,701 |
| Other Teaching Services |
$1,271,510 |
6.17% |
$592 |
$819 |
$1,269,618 |
5.81% |
$598 |
$879 |
| Professional Development |
$214,789 |
1.04% |
$100 |
$222 |
$278,890 |
1.28% |
$131 |
$216 |
| Instructional Materials, Equipment and Technology |
$261,391 |
1.27% |
$122 |
$356 |
$273,225 |
1.25% |
$129 |
$362 |
| Guidance, Counseling and Testing |
$584,002 |
2.83% |
$272 |
$328 |
$576,542 |
2.64% |
$272 |
$339 |
| Pupil Services |
$2,336,050 |
11.33% |
$1,088 |
$1,080 |
$2,225,228 |
10.19% |
$1,049 |
$1,129 |
| Operations and Maintenance |
$1,588,014 |
7.70% |
$739 |
$1,014 |
$1,752,396 |
8.02% |
$826 |
$1,061 |
| Insurance, Retirement Programs and Other |
$2,660,004 |
12.90% |
$1,239 |
$1,928 |
$2,720,926 |
12.46% |
$1,282 |
$2,069 |
| Payments To Out-Of-District Schools |
$1,555,578 |
7.54% |
$28,130 |
$19,341 |
$1,923,418 |
8.80% |
$25,242 |
$20,494 |
| TOTAL EXPENDITURES |
$20,620,945 |
100.00% |
$9,361 |
$11,858 |
$21,845,335 |
100.00% |
$9,936 |
$12,448 |
|
