|
|
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 |
$1,024,099 |
4.39% |
$830 |
$437 |
$1,125,464 |
4.65% |
$905 |
$446 |
| Instructional Leadership |
$1,442,630 |
6.19% |
$1,169 |
$826 |
$1,411,809 |
5.84% |
$1,135 |
$821 |
| Classroom and Specialist Teachers |
$7,899,277 |
33.87% |
$6,402 |
$4,907 |
$7,794,621 |
32.23% |
$6,267 |
$4,958 |
| Other Teaching Services |
$1,471,121 |
6.31% |
$1,192 |
$938 |
$1,489,599 |
6.16% |
$1,198 |
$958 |
| Professional Development |
$146,880 |
0.63% |
$119 |
$224 |
$136,142 |
0.56% |
$109 |
$226 |
| Instructional Materials, Equipment and Technology |
$382,477 |
1.64% |
$310 |
$357 |
$1,065,427 |
4.41% |
$857 |
$394 |
| Guidance, Counseling and Testing |
$887,316 |
3.80% |
$719 |
$353 |
$932,075 |
3.85% |
$749 |
$363 |
| Pupil Services |
$2,368,652 |
10.16% |
$1,920 |
$1,170 |
$2,322,937 |
9.61% |
$1,868 |
$1,160 |
| Operations and Maintenance |
$1,602,741 |
6.87% |
$1,299 |
$1,100 |
$1,501,242 |
6.21% |
$1,207 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,159,066 |
9.26% |
$1,750 |
$2,214 |
$2,312,398 |
9.56% |
$1,859 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,937,311 |
16.88% |
$102,003 |
$20,928 |
$4,093,070 |
16.92% |
$108,282 |
$20,838 |
| TOTAL EXPENDITURES |
$23,321,570 |
100.00% |
$18,328 |
$13,006 |
$24,184,784 |
100.00% |
$18,872 |
$13,055 |
|
