|
|
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 |
$672,881 |
2.18% |
$236 |
$437 |
$621,847 |
2.02% |
$220 |
$446 |
| Instructional Leadership |
$1,620,926 |
5.24% |
$569 |
$826 |
$1,426,697 |
4.65% |
$504 |
$821 |
| Classroom and Specialist Teachers |
$11,498,846 |
37.17% |
$4,037 |
$4,907 |
$11,578,079 |
37.70% |
$4,090 |
$4,958 |
| Other Teaching Services |
$2,024,361 |
6.54% |
$711 |
$938 |
$2,412,258 |
7.85% |
$852 |
$958 |
| Professional Development |
$366,809 |
1.19% |
$129 |
$224 |
$212,669 |
0.69% |
$75 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,703,160 |
5.51% |
$598 |
$357 |
$766,601 |
2.50% |
$271 |
$394 |
| Guidance, Counseling and Testing |
$769,970 |
2.49% |
$270 |
$353 |
$798,746 |
2.60% |
$282 |
$363 |
| Pupil Services |
$3,516,207 |
11.37% |
$1,235 |
$1,170 |
$3,738,426 |
12.17% |
$1,320 |
$1,160 |
| Operations and Maintenance |
$2,574,923 |
8.32% |
$904 |
$1,100 |
$2,459,144 |
8.01% |
$869 |
$1,048 |
| Insurance, Retirement Programs and Other |
$3,815,109 |
12.33% |
$1,339 |
$2,214 |
$4,105,366 |
13.37% |
$1,450 |
$2,199 |
| Payments To Out-Of-District Schools |
$2,372,644 |
7.67% |
$26,779 |
$20,928 |
$2,591,084 |
8.44% |
$26,934 |
$20,838 |
| TOTAL EXPENDITURES |
$30,935,836 |
100.00% |
$10,534 |
$13,006 |
$30,710,917 |
100.00% |
$10,491 |
$13,055 |
|
