|
|
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 |
$105,587 |
4.92% |
$568 |
$446 |
$102,556 |
4.65% |
$607 |
$447 |
| Instructional Leadership |
$134,310 |
6.25% |
$722 |
$821 |
$141,195 |
6.40% |
$835 |
$832 |
| Classroom and Specialist Teachers |
$785,682 |
36.58% |
$4,224 |
$4,958 |
$800,345 |
36.28% |
$4,736 |
$5,027 |
| Other Teaching Services |
$139,105 |
6.48% |
$748 |
$958 |
$154,785 |
7.02% |
$916 |
$992 |
| Professional Development |
$22,388 |
1.04% |
$120 |
$226 |
$24,629 |
1.12% |
$146 |
$238 |
| Instructional Materials, Equipment and Technology |
$78,194 |
3.64% |
$420 |
$394 |
$107,025 |
4.85% |
$633 |
$424 |
| Guidance, Counseling and Testing |
$35,986 |
1.68% |
$193 |
$363 |
$27,813 |
1.26% |
$165 |
$372 |
| Pupil Services |
$244,601 |
11.39% |
$1,315 |
$1,160 |
$217,112 |
9.84% |
$1,285 |
$1,200 |
| Operations and Maintenance |
$183,958 |
8.57% |
$989 |
$1,048 |
$171,580 |
7.78% |
$1,015 |
$1,067 |
| Insurance, Retirement Programs and Other |
$230,121 |
10.72% |
$1,237 |
$2,199 |
$247,743 |
11.23% |
$1,466 |
$2,296 |
| Payments To Out-Of-District Schools |
$187,667 |
8.74% |
$8,937 |
$20,838 |
$211,271 |
9.58% |
$9,517 |
$20,605 |
| TOTAL EXPENDITURES |
$2,147,599 |
100.00% |
$10,375 |
$13,055 |
$2,206,054 |
100.00% |
$11,538 |
$13,361 |
|
