|
|
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 |
$582,317 |
2.32% |
$285 |
$446 |
$696,364 |
2.67% |
$330 |
$447 |
| Instructional Leadership |
$1,643,421 |
6.55% |
$804 |
$821 |
$1,695,977 |
6.50% |
$804 |
$832 |
| Classroom and Specialist Teachers |
$7,756,813 |
30.91% |
$3,793 |
$4,958 |
$7,763,591 |
29.77% |
$3,683 |
$5,027 |
| Other Teaching Services |
$1,273,656 |
5.08% |
$623 |
$958 |
$931,255 |
3.57% |
$442 |
$992 |
| Professional Development |
$242,013 |
0.96% |
$118 |
$226 |
$217,098 |
0.83% |
$103 |
$238 |
| Instructional Materials, Equipment and Technology |
$722,080 |
2.88% |
$353 |
$394 |
$1,331,876 |
5.11% |
$632 |
$424 |
| Guidance, Counseling and Testing |
$850,284 |
3.39% |
$416 |
$363 |
$878,540 |
3.37% |
$417 |
$372 |
| Pupil Services |
$2,713,149 |
10.81% |
$1,327 |
$1,160 |
$2,761,800 |
10.59% |
$1,310 |
$1,200 |
| Operations and Maintenance |
$2,179,851 |
8.69% |
$1,066 |
$1,048 |
$2,591,440 |
9.94% |
$1,229 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,095,536 |
16.32% |
$2,003 |
$2,199 |
$4,360,870 |
16.72% |
$2,069 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,037,149 |
12.10% |
$32,905 |
$20,838 |
$2,852,161 |
10.94% |
$37,138 |
$20,605 |
| TOTAL EXPENDITURES |
$25,096,269 |
100.00% |
$11,742 |
$13,055 |
$26,080,972 |
100.00% |
$11,936 |
$13,361 |
|
