|
|
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 |
$1,133,449 |
2.20% |
$334 |
$437 |
$1,048,274 |
2.06% |
$319 |
$446 |
| Instructional Leadership |
$2,491,647 |
4.84% |
$734 |
$826 |
$2,583,933 |
5.08% |
$787 |
$821 |
| Classroom and Specialist Teachers |
$17,432,220 |
33.88% |
$5,136 |
$4,907 |
$18,795,466 |
36.97% |
$5,724 |
$4,958 |
| Other Teaching Services |
$3,883,126 |
7.55% |
$1,144 |
$938 |
$3,630,769 |
7.14% |
$1,106 |
$958 |
| Professional Development |
$477,611 |
0.93% |
$141 |
$224 |
$373,450 |
0.73% |
$114 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,561,958 |
3.04% |
$460 |
$357 |
$1,308,050 |
2.57% |
$398 |
$394 |
| Guidance, Counseling and Testing |
$1,086,506 |
2.11% |
$320 |
$353 |
$1,101,744 |
2.17% |
$336 |
$363 |
| Pupil Services |
$5,299,118 |
10.30% |
$1,561 |
$1,170 |
$4,670,165 |
9.19% |
$1,422 |
$1,160 |
| Operations and Maintenance |
$3,972,792 |
7.72% |
$1,170 |
$1,100 |
$3,432,923 |
6.75% |
$1,045 |
$1,048 |
| Insurance, Retirement Programs and Other |
$7,279,694 |
14.15% |
$2,145 |
$2,214 |
$7,696,732 |
15.14% |
$2,344 |
$2,199 |
| Payments To Out-Of-District Schools |
$6,828,019 |
13.27% |
$16,670 |
$20,928 |
$6,196,190 |
12.19% |
$13,675 |
$20,838 |
| TOTAL EXPENDITURES |
$51,446,140 |
100.00% |
$13,525 |
$13,006 |
$50,837,696 |
100.00% |
$13,604 |
$13,055 |
|
