|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$863,237 |
3.32% |
$412 |
$421 |
$872,307 |
3.32% |
$407 |
$437 |
| Instructional Leadership |
$1,674,021 |
6.43% |
$798 |
$800 |
$1,727,968 |
6.58% |
$806 |
$826 |
| Classroom and Specialist Teachers |
$8,620,990 |
33.11% |
$4,110 |
$4,701 |
$8,876,591 |
33.80% |
$4,139 |
$4,907 |
| Other Teaching Services |
$1,038,207 |
3.99% |
$495 |
$879 |
$1,156,713 |
4.40% |
$539 |
$938 |
| Professional Development |
$260,939 |
1.00% |
$124 |
$216 |
$255,459 |
0.97% |
$119 |
$224 |
| Instructional Materials, Equipment and Technology |
$799,699 |
3.07% |
$381 |
$362 |
$713,043 |
2.71% |
$333 |
$357 |
| Guidance, Counseling and Testing |
$1,289,265 |
4.95% |
$615 |
$339 |
$1,313,274 |
5.00% |
$612 |
$353 |
| Pupil Services |
$2,609,405 |
10.02% |
$1,244 |
$1,129 |
$2,644,698 |
10.07% |
$1,233 |
$1,170 |
| Operations and Maintenance |
$2,424,696 |
9.31% |
$1,156 |
$1,061 |
$2,107,312 |
8.02% |
$983 |
$1,100 |
| Insurance, Retirement Programs and Other |
$4,464,878 |
17.15% |
$2,129 |
$2,069 |
$4,477,505 |
17.05% |
$2,088 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,992,028 |
7.65% |
$47,656 |
$20,494 |
$2,118,871 |
8.07% |
$44,143 |
$20,928 |
| TOTAL EXPENDITURES |
$26,037,365 |
100.00% |
$12,172 |
$12,448 |
$26,263,741 |
100.00% |
$11,979 |
$13,006 |
|
