|
|
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 |
$512,495 |
2.59% |
$286 |
$446 |
$504,999 |
2.49% |
$294 |
$447 |
| Instructional Leadership |
$1,270,915 |
6.43% |
$710 |
$821 |
$1,235,913 |
6.08% |
$719 |
$832 |
| Classroom and Specialist Teachers |
$7,785,695 |
39.37% |
$4,351 |
$4,958 |
$7,999,765 |
39.37% |
$4,655 |
$5,027 |
| Other Teaching Services |
$1,474,855 |
7.46% |
$824 |
$958 |
$1,479,163 |
7.28% |
$861 |
$992 |
| Professional Development |
$278,407 |
1.41% |
$156 |
$226 |
$349,105 |
1.72% |
$203 |
$238 |
| Instructional Materials, Equipment and Technology |
$581,861 |
2.94% |
$325 |
$394 |
$606,226 |
2.98% |
$353 |
$424 |
| Guidance, Counseling and Testing |
$776,999 |
3.93% |
$434 |
$363 |
$823,014 |
4.05% |
$479 |
$372 |
| Pupil Services |
$1,783,668 |
9.02% |
$997 |
$1,160 |
$1,978,780 |
9.74% |
$1,151 |
$1,200 |
| Operations and Maintenance |
$1,312,772 |
6.64% |
$734 |
$1,048 |
$1,301,187 |
6.40% |
$757 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,061,339 |
10.42% |
$1,152 |
$2,199 |
$2,305,948 |
11.35% |
$1,342 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,938,893 |
9.80% |
$26,892 |
$20,838 |
$1,736,328 |
8.54% |
$26,428 |
$20,605 |
| TOTAL EXPENDITURES |
$19,777,899 |
100.00% |
$10,624 |
$13,055 |
$20,320,428 |
100.00% |
$11,388 |
$13,361 |
|
