|
|
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 |
$1,242,693 |
3.46% |
$414 |
$446 |
$1,116,782 |
3.22% |
$391 |
$447 |
| Instructional Leadership |
$2,064,398 |
5.75% |
$688 |
$821 |
$2,451,887 |
7.08% |
$858 |
$832 |
| Classroom and Specialist Teachers |
$13,060,202 |
36.39% |
$4,351 |
$4,958 |
$12,391,097 |
35.77% |
$4,338 |
$5,027 |
| Other Teaching Services |
$2,748,032 |
7.66% |
$916 |
$958 |
$2,291,279 |
6.62% |
$802 |
$992 |
| Professional Development |
$682,966 |
1.90% |
$228 |
$226 |
$509,661 |
1.47% |
$178 |
$238 |
| Instructional Materials, Equipment and Technology |
$799,993 |
2.23% |
$267 |
$394 |
$1,370,445 |
3.96% |
$480 |
$424 |
| Guidance, Counseling and Testing |
$901,349 |
2.51% |
$300 |
$363 |
$855,439 |
2.47% |
$300 |
$372 |
| Pupil Services |
$3,706,556 |
10.33% |
$1,235 |
$1,160 |
$3,639,314 |
10.51% |
$1,274 |
$1,200 |
| Operations and Maintenance |
$2,762,601 |
7.70% |
$920 |
$1,048 |
$2,688,342 |
7.76% |
$941 |
$1,067 |
| Insurance, Retirement Programs and Other |
$4,274,376 |
11.91% |
$1,424 |
$2,199 |
$4,274,369 |
12.34% |
$1,497 |
$2,296 |
| Payments To Out-Of-District Schools |
$3,647,189 |
10.16% |
$26,107 |
$20,838 |
$3,048,204 |
8.80% |
$21,037 |
$20,605 |
| TOTAL EXPENDITURES |
$35,890,355 |
100.00% |
$11,426 |
$13,055 |
$34,636,819 |
100.00% |
$11,541 |
$13,361 |
|
