|
|
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 |
$576,870 |
3.54% |
$500 |
$446 |
$584,360 |
3.47% |
$501 |
$447 |
| Instructional Leadership |
$851,231 |
5.22% |
$738 |
$821 |
$857,611 |
5.10% |
$736 |
$832 |
| Classroom and Specialist Teachers |
$5,791,680 |
35.54% |
$5,024 |
$4,958 |
$5,993,357 |
35.64% |
$5,141 |
$5,027 |
| Other Teaching Services |
$1,114,571 |
6.84% |
$967 |
$958 |
$1,172,644 |
6.97% |
$1,006 |
$992 |
| Professional Development |
$144,772 |
0.89% |
$126 |
$226 |
$173,555 |
1.03% |
$149 |
$238 |
| Instructional Materials, Equipment and Technology |
$618,807 |
3.80% |
$537 |
$394 |
$605,247 |
3.60% |
$519 |
$424 |
| Guidance, Counseling and Testing |
$645,221 |
3.96% |
$560 |
$363 |
$682,550 |
4.06% |
$585 |
$372 |
| Pupil Services |
$2,074,179 |
12.73% |
$1,799 |
$1,160 |
$2,023,442 |
12.03% |
$1,736 |
$1,200 |
| Operations and Maintenance |
$1,423,998 |
8.74% |
$1,235 |
$1,048 |
$1,587,697 |
9.44% |
$1,362 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,041,853 |
18.66% |
$2,638 |
$2,199 |
$3,092,191 |
18.39% |
$2,652 |
$2,296 |
| Payments To Out-Of-District Schools |
$14,231 |
0.09% |
$1,897 |
$20,838 |
$45,499 |
0.27% |
$7,000 |
$20,605 |
| TOTAL EXPENDITURES |
$16,297,413 |
100.00% |
$14,045 |
$13,055 |
$16,818,152 |
100.00% |
$14,345 |
$13,361 |
|
