|
|
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 |
$1,208,764 |
2.86% |
$335 |
$446 |
$1,412,771 |
3.35% |
$395 |
$447 |
| Instructional Leadership |
$2,319,465 |
5.49% |
$643 |
$821 |
$2,339,308 |
5.55% |
$655 |
$832 |
| Classroom and Specialist Teachers |
$15,155,924 |
35.90% |
$4,202 |
$4,958 |
$15,123,469 |
35.90% |
$4,232 |
$5,027 |
| Other Teaching Services |
$2,994,007 |
7.09% |
$830 |
$958 |
$3,237,469 |
7.69% |
$906 |
$992 |
| Professional Development |
$373,593 |
0.89% |
$104 |
$226 |
$306,765 |
0.73% |
$86 |
$238 |
| Instructional Materials, Equipment and Technology |
$733,897 |
1.74% |
$203 |
$394 |
$726,223 |
1.72% |
$203 |
$424 |
| Guidance, Counseling and Testing |
$1,241,238 |
2.94% |
$344 |
$363 |
$1,478,476 |
3.51% |
$414 |
$372 |
| Pupil Services |
$4,683,597 |
11.10% |
$1,299 |
$1,160 |
$4,449,318 |
10.56% |
$1,245 |
$1,200 |
| Operations and Maintenance |
$3,271,319 |
7.75% |
$907 |
$1,048 |
$3,351,011 |
7.95% |
$938 |
$1,067 |
| Insurance, Retirement Programs and Other |
$6,057,122 |
14.35% |
$1,679 |
$2,199 |
$5,970,400 |
14.17% |
$1,671 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,173,657 |
9.89% |
$43,933 |
$20,838 |
$3,730,470 |
8.86% |
$42,978 |
$20,605 |
| TOTAL EXPENDITURES |
$42,212,583 |
100.00% |
$11,403 |
$13,055 |
$42,125,680 |
100.00% |
$11,508 |
$13,361 |
|
