|
|
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 |
$331,646 |
3.18% |
$526 |
$446 |
$286,568 |
2.65% |
$478 |
$447 |
| Instructional Leadership |
$338,646 |
3.24% |
$537 |
$821 |
$407,066 |
3.76% |
$680 |
$832 |
| Classroom and Specialist Teachers |
$3,395,384 |
32.51% |
$5,381 |
$4,958 |
$3,468,003 |
32.01% |
$5,791 |
$5,027 |
| Other Teaching Services |
$951,859 |
9.11% |
$1,508 |
$958 |
$740,401 |
6.83% |
$1,236 |
$992 |
| Professional Development |
$39,666 |
0.38% |
$63 |
$226 |
$35,056 |
0.32% |
$59 |
$238 |
| Instructional Materials, Equipment and Technology |
$425,588 |
4.08% |
$674 |
$394 |
$318,340 |
2.94% |
$532 |
$424 |
| Guidance, Counseling and Testing |
$391,875 |
3.75% |
$621 |
$363 |
$320,245 |
2.96% |
$535 |
$372 |
| Pupil Services |
$962,009 |
9.21% |
$1,525 |
$1,160 |
$1,070,416 |
9.88% |
$1,787 |
$1,200 |
| Operations and Maintenance |
$813,014 |
7.79% |
$1,288 |
$1,048 |
$757,374 |
6.99% |
$1,265 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,154,346 |
20.63% |
$3,414 |
$2,199 |
$2,440,650 |
22.53% |
$4,075 |
$2,296 |
| Payments To Out-Of-District Schools |
$638,996 |
6.12% |
$18,102 |
$20,838 |
$989,083 |
9.13% |
$25,168 |
$20,605 |
| TOTAL EXPENDITURES |
$10,443,029 |
100.00% |
$15,673 |
$13,055 |
$10,833,202 |
100.00% |
$16,975 |
$13,361 |
|
