|
|
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 |
$1,317,867 |
4.91% |
$658 |
$446 |
$1,054,418 |
3.87% |
$545 |
$447 |
| Instructional Leadership |
$1,580,213 |
5.89% |
$789 |
$821 |
$1,554,701 |
5.70% |
$804 |
$832 |
| Classroom and Specialist Teachers |
$8,245,871 |
30.73% |
$4,116 |
$4,958 |
$8,655,167 |
31.75% |
$4,475 |
$5,027 |
| Other Teaching Services |
$2,151,853 |
8.02% |
$1,074 |
$958 |
$2,200,258 |
8.07% |
$1,138 |
$992 |
| Professional Development |
$435,281 |
1.62% |
$217 |
$226 |
$378,532 |
1.39% |
$196 |
$238 |
| Instructional Materials, Equipment and Technology |
$510,067 |
1.90% |
$255 |
$394 |
$580,419 |
2.13% |
$300 |
$424 |
| Guidance, Counseling and Testing |
$728,597 |
2.72% |
$364 |
$363 |
$817,024 |
3.00% |
$422 |
$372 |
| Pupil Services |
$3,126,745 |
11.65% |
$1,561 |
$1,160 |
$2,964,107 |
10.87% |
$1,533 |
$1,200 |
| Operations and Maintenance |
$2,256,587 |
8.41% |
$1,126 |
$1,048 |
$2,169,004 |
7.96% |
$1,122 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,817,905 |
17.95% |
$2,405 |
$2,199 |
$5,378,355 |
19.73% |
$2,781 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,664,193 |
6.20% |
$9,614 |
$20,838 |
$1,507,497 |
5.53% |
$9,049 |
$20,605 |
| TOTAL EXPENDITURES |
$26,835,179 |
100.00% |
$12,329 |
$13,055 |
$27,259,482 |
100.00% |
$12,977 |
$13,361 |
|
