|
|
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 |
$1,100,052 |
3.04% |
$340 |
$446 |
$1,079,377 |
2.97% |
$345 |
$447 |
| Instructional Leadership |
$2,120,766 |
5.86% |
$656 |
$821 |
$2,116,153 |
5.82% |
$676 |
$832 |
| Classroom and Specialist Teachers |
$14,830,771 |
41.00% |
$4,584 |
$4,958 |
$14,466,577 |
39.80% |
$4,623 |
$5,027 |
| Other Teaching Services |
$2,660,899 |
7.36% |
$822 |
$958 |
$2,537,843 |
6.98% |
$811 |
$992 |
| Professional Development |
$324,915 |
0.90% |
$100 |
$226 |
$281,296 |
0.77% |
$90 |
$238 |
| Instructional Materials, Equipment and Technology |
$818,873 |
2.26% |
$253 |
$394 |
$830,399 |
2.28% |
$265 |
$424 |
| Guidance, Counseling and Testing |
$984,329 |
2.72% |
$304 |
$363 |
$963,814 |
2.65% |
$308 |
$372 |
| Pupil Services |
$3,082,793 |
8.52% |
$953 |
$1,160 |
$3,234,954 |
8.90% |
$1,034 |
$1,200 |
| Operations and Maintenance |
$2,224,887 |
6.15% |
$688 |
$1,048 |
$2,424,299 |
6.67% |
$775 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,690,913 |
12.97% |
$1,450 |
$2,199 |
$5,250,622 |
14.45% |
$1,678 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,335,215 |
9.22% |
$25,755 |
$20,838 |
$3,159,649 |
8.69% |
$26,552 |
$20,605 |
| TOTAL EXPENDITURES |
$36,174,413 |
100.00% |
$10,751 |
$13,055 |
$36,344,983 |
100.00% |
$11,189 |
$13,361 |
|
