|
|
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 |
$844,195 |
1.87% |
$195 |
$446 |
$812,720 |
1.80% |
$191 |
$447 |
| Instructional Leadership |
$2,453,467 |
5.44% |
$567 |
$821 |
$2,605,450 |
5.78% |
$611 |
$832 |
| Classroom and Specialist Teachers |
$17,379,722 |
38.52% |
$4,013 |
$4,958 |
$17,337,028 |
38.45% |
$4,065 |
$5,027 |
| Other Teaching Services |
$3,717,527 |
8.24% |
$858 |
$958 |
$3,695,411 |
8.19% |
$866 |
$992 |
| Professional Development |
$489,857 |
1.09% |
$113 |
$226 |
$461,998 |
1.02% |
$108 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,249,884 |
2.77% |
$289 |
$394 |
$985,786 |
2.19% |
$231 |
$424 |
| Guidance, Counseling and Testing |
$1,046,116 |
2.32% |
$242 |
$363 |
$1,058,755 |
2.35% |
$248 |
$372 |
| Pupil Services |
$4,758,098 |
10.55% |
$1,099 |
$1,160 |
$4,834,561 |
10.72% |
$1,133 |
$1,200 |
| Operations and Maintenance |
$3,902,801 |
8.65% |
$901 |
$1,048 |
$3,207,929 |
7.11% |
$752 |
$1,067 |
| Insurance, Retirement Programs and Other |
$6,434,440 |
14.26% |
$1,486 |
$2,199 |
$7,224,708 |
16.02% |
$1,694 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,837,929 |
6.29% |
$32,249 |
$20,838 |
$2,871,106 |
6.37% |
$30,939 |
$20,605 |
| TOTAL EXPENDITURES |
$45,114,036 |
100.00% |
$10,209 |
$13,055 |
$45,095,452 |
100.00% |
$10,348 |
$13,361 |
|
