|
|
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 |
$872,307 |
3.32% |
$407 |
$437 |
$847,772 |
3.13% |
$407 |
$446 |
| Instructional Leadership |
$1,727,968 |
6.58% |
$806 |
$826 |
$1,823,851 |
6.73% |
$876 |
$821 |
| Classroom and Specialist Teachers |
$8,876,591 |
33.80% |
$4,139 |
$4,907 |
$9,582,699 |
35.37% |
$4,601 |
$4,958 |
| Other Teaching Services |
$1,156,713 |
4.40% |
$539 |
$938 |
$1,279,610 |
4.72% |
$614 |
$958 |
| Professional Development |
$255,459 |
0.97% |
$119 |
$224 |
$250,318 |
0.92% |
$120 |
$226 |
| Instructional Materials, Equipment and Technology |
$713,043 |
2.71% |
$333 |
$357 |
$737,997 |
2.72% |
$354 |
$394 |
| Guidance, Counseling and Testing |
$1,313,274 |
5.00% |
$612 |
$353 |
$1,208,344 |
4.46% |
$580 |
$363 |
| Pupil Services |
$2,644,698 |
10.07% |
$1,233 |
$1,170 |
$2,708,350 |
10.00% |
$1,300 |
$1,160 |
| Operations and Maintenance |
$2,107,312 |
8.02% |
$983 |
$1,100 |
$2,001,477 |
7.39% |
$961 |
$1,048 |
| Insurance, Retirement Programs and Other |
$4,477,505 |
17.05% |
$2,088 |
$2,214 |
$4,510,219 |
16.65% |
$2,165 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,118,871 |
8.07% |
$44,143 |
$20,928 |
$2,140,982 |
7.90% |
$45,264 |
$20,838 |
| TOTAL EXPENDITURES |
$26,263,741 |
100.00% |
$11,979 |
$13,006 |
$27,091,619 |
100.00% |
$12,718 |
$13,055 |
|
