|
|
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 |
$1,013,201 |
5.66% |
$920 |
$437 |
$1,120,820 |
6.01% |
$983 |
$446 |
| Instructional Leadership |
$886,251 |
4.95% |
$805 |
$826 |
$898,398 |
4.82% |
$788 |
$821 |
| Classroom and Specialist Teachers |
$7,871,429 |
43.99% |
$7,150 |
$4,907 |
$8,320,847 |
44.64% |
$7,300 |
$4,958 |
| Other Teaching Services |
$764,240 |
4.27% |
$694 |
$938 |
$618,669 |
3.32% |
$543 |
$958 |
| Professional Development |
$110,291 |
0.62% |
$100 |
$224 |
$97,114 |
0.52% |
$85 |
$226 |
| Instructional Materials, Equipment and Technology |
$619,376 |
3.46% |
$563 |
$357 |
$434,110 |
2.33% |
$381 |
$394 |
| Guidance, Counseling and Testing |
$580,789 |
3.25% |
$528 |
$353 |
$652,983 |
3.50% |
$573 |
$363 |
| Pupil Services |
$1,848,906 |
10.33% |
$1,680 |
$1,170 |
$1,960,500 |
10.52% |
$1,720 |
$1,160 |
| Operations and Maintenance |
$1,759,853 |
9.84% |
$1,599 |
$1,100 |
$1,670,217 |
8.96% |
$1,465 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,418,931 |
13.52% |
$2,197 |
$2,214 |
$2,644,454 |
14.19% |
$2,320 |
$2,199 |
| Payments To Out-Of-District Schools |
$18,610 |
0.10% |
$573 |
$20,928 |
$222,779 |
1.20% |
$6,855 |
$20,838 |
| TOTAL EXPENDITURES |
$17,891,877 |
100.00% |
$15,787 |
$13,006 |
$18,640,891 |
100.00% |
$15,901 |
$13,055 |
|
