|
|
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 |
$847,772 |
3.13% |
$407 |
$446 |
$857,181 |
3.15% |
$412 |
$447 |
| Instructional Leadership |
$1,823,851 |
6.73% |
$876 |
$821 |
$1,957,548 |
7.19% |
$941 |
$832 |
| Classroom and Specialist Teachers |
$9,582,699 |
35.37% |
$4,601 |
$4,958 |
$9,637,339 |
35.38% |
$4,632 |
$5,027 |
| Other Teaching Services |
$1,279,610 |
4.72% |
$614 |
$958 |
$1,345,822 |
4.94% |
$647 |
$992 |
| Professional Development |
$250,318 |
0.92% |
$120 |
$226 |
$269,974 |
0.99% |
$130 |
$238 |
| Instructional Materials, Equipment and Technology |
$737,997 |
2.72% |
$354 |
$394 |
$676,752 |
2.48% |
$325 |
$424 |
| Guidance, Counseling and Testing |
$1,208,344 |
4.46% |
$580 |
$363 |
$1,083,571 |
3.98% |
$521 |
$372 |
| Pupil Services |
$2,708,350 |
10.00% |
$1,300 |
$1,160 |
$2,548,962 |
9.36% |
$1,225 |
$1,200 |
| Operations and Maintenance |
$2,001,477 |
7.39% |
$961 |
$1,048 |
$2,113,118 |
7.76% |
$1,016 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,510,219 |
16.65% |
$2,165 |
$2,199 |
$4,843,315 |
17.78% |
$2,328 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,140,982 |
7.90% |
$45,264 |
$20,838 |
$1,902,871 |
6.99% |
$48,917 |
$20,605 |
| TOTAL EXPENDITURES |
$27,091,619 |
100.00% |
$12,718 |
$13,055 |
$27,236,453 |
100.00% |
$12,850 |
$13,361 |
|
