|
|
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 |
$109,565 |
5.41% |
$777 |
$437 |
$116,567 |
5.63% |
$854 |
$446 |
| Instructional Leadership |
$244,803 |
12.08% |
$1,735 |
$826 |
$225,951 |
10.91% |
$1,655 |
$821 |
| Classroom and Specialist Teachers |
$594,447 |
29.34% |
$4,214 |
$4,907 |
$629,583 |
30.39% |
$4,612 |
$4,958 |
| Other Teaching Services |
$277,590 |
13.70% |
$1,968 |
$938 |
$285,274 |
13.77% |
$2,090 |
$958 |
| Professional Development |
$43,887 |
2.17% |
$311 |
$224 |
$33,939 |
1.64% |
$249 |
$226 |
| Instructional Materials, Equipment and Technology |
$57,853 |
2.86% |
$410 |
$357 |
$90,048 |
4.35% |
$660 |
$394 |
| Guidance, Counseling and Testing |
$45,373 |
2.24% |
$322 |
$353 |
$47,318 |
2.28% |
$347 |
$363 |
| Pupil Services |
$96,154 |
4.75% |
$682 |
$1,170 |
$98,738 |
4.77% |
$723 |
$1,160 |
| Operations and Maintenance |
$213,632 |
10.55% |
$1,514 |
$1,100 |
$168,182 |
8.12% |
$1,232 |
$1,048 |
| Insurance, Retirement Programs and Other |
$302,736 |
14.94% |
$2,146 |
$2,214 |
$311,733 |
15.05% |
$2,284 |
$2,199 |
| Payments To Out-Of-District Schools |
$39,789 |
1.96% |
$4,421 |
$20,928 |
$64,315 |
3.10% |
$5,593 |
$20,838 |
| TOTAL EXPENDITURES |
$2,025,829 |
100.00% |
$13,498 |
$13,006 |
$2,071,648 |
100.00% |
$13,998 |
$13,055 |
|
