|
|
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 |
$854,506 |
3.38% |
$562 |
$437 |
$691,684 |
2.58% |
$455 |
$446 |
| Instructional Leadership |
$1,380,639 |
5.47% |
$907 |
$826 |
$1,205,295 |
4.50% |
$792 |
$821 |
| Classroom and Specialist Teachers |
$9,461,461 |
37.45% |
$6,218 |
$4,907 |
$9,475,810 |
35.40% |
$6,230 |
$4,958 |
| Other Teaching Services |
$2,247,856 |
8.90% |
$1,477 |
$938 |
$2,250,554 |
8.41% |
$1,480 |
$958 |
| Professional Development |
$434,975 |
1.72% |
$286 |
$224 |
$409,262 |
1.53% |
$269 |
$226 |
| Instructional Materials, Equipment and Technology |
$530,935 |
2.10% |
$349 |
$357 |
$450,749 |
1.68% |
$296 |
$394 |
| Guidance, Counseling and Testing |
$953,215 |
3.77% |
$626 |
$353 |
$980,859 |
3.66% |
$645 |
$363 |
| Pupil Services |
$2,122,403 |
8.40% |
$1,395 |
$1,170 |
$2,078,398 |
7.77% |
$1,367 |
$1,160 |
| Operations and Maintenance |
$1,636,912 |
6.48% |
$1,076 |
$1,100 |
$1,445,917 |
5.40% |
$951 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,553,891 |
10.11% |
$1,678 |
$2,214 |
$3,647,049 |
13.63% |
$2,398 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,086,404 |
12.22% |
$19,005 |
$20,928 |
$4,130,318 |
15.43% |
$26,208 |
$20,838 |
| TOTAL EXPENDITURES |
$25,263,197 |
100.00% |
$15,002 |
$13,006 |
$26,765,895 |
100.00% |
$15,946 |
$13,055 |
|
