|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$1,082,598 |
6.33% |
$998 |
$421 |
$1,013,201 |
5.66% |
$920 |
$437 |
| Instructional Leadership |
$809,671 |
4.74% |
$747 |
$800 |
$886,251 |
4.95% |
$805 |
$826 |
| Classroom and Specialist Teachers |
$7,266,161 |
42.52% |
$6,701 |
$4,701 |
$7,871,429 |
43.99% |
$7,150 |
$4,907 |
| Other Teaching Services |
$941,846 |
5.51% |
$869 |
$879 |
$764,240 |
4.27% |
$694 |
$938 |
| Professional Development |
$76,393 |
0.45% |
$70 |
$216 |
$110,291 |
0.62% |
$100 |
$224 |
| Instructional Materials, Equipment and Technology |
$557,459 |
3.26% |
$514 |
$362 |
$619,376 |
3.46% |
$563 |
$357 |
| Guidance, Counseling and Testing |
$607,348 |
3.55% |
$560 |
$339 |
$580,789 |
3.25% |
$528 |
$353 |
| Pupil Services |
$1,696,638 |
9.93% |
$1,565 |
$1,129 |
$1,848,906 |
10.33% |
$1,680 |
$1,170 |
| Operations and Maintenance |
$1,749,905 |
10.24% |
$1,614 |
$1,061 |
$1,759,853 |
9.84% |
$1,599 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,296,408 |
13.44% |
$2,118 |
$2,069 |
$2,418,931 |
13.52% |
$2,197 |
$2,214 |
| Payments To Out-Of-District Schools |
$5,000 |
0.03% |
$1,020 |
$20,494 |
$18,610 |
0.10% |
$573 |
$20,928 |
| TOTAL EXPENDITURES |
$17,089,427 |
100.00% |
$15,690 |
$12,448 |
$17,891,877 |
100.00% |
$15,787 |
$13,006 |
|
