|
|
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 |
$1,176,282 |
2.97% |
$372 |
$437 |
$1,159,567 |
2.96% |
$377 |
$446 |
| Instructional Leadership |
$2,111,522 |
5.32% |
$668 |
$826 |
$1,820,870 |
4.64% |
$592 |
$821 |
| Classroom and Specialist Teachers |
$14,686,463 |
37.02% |
$4,648 |
$4,907 |
$14,710,140 |
37.51% |
$4,783 |
$4,958 |
| Other Teaching Services |
$2,289,292 |
5.77% |
$725 |
$938 |
$2,289,301 |
5.84% |
$744 |
$958 |
| Professional Development |
$256,724 |
0.65% |
$81 |
$224 |
$563,414 |
1.44% |
$183 |
$226 |
| Instructional Materials, Equipment and Technology |
$851,662 |
2.15% |
$270 |
$357 |
$977,843 |
2.49% |
$318 |
$394 |
| Guidance, Counseling and Testing |
$855,945 |
2.16% |
$271 |
$353 |
$795,603 |
2.03% |
$259 |
$363 |
| Pupil Services |
$4,212,818 |
10.62% |
$1,333 |
$1,170 |
$3,818,659 |
9.74% |
$1,242 |
$1,160 |
| Operations and Maintenance |
$2,595,413 |
6.54% |
$821 |
$1,100 |
$2,488,224 |
6.35% |
$809 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,082,991 |
15.33% |
$1,925 |
$2,214 |
$6,485,273 |
16.54% |
$2,109 |
$2,199 |
| Payments To Out-Of-District Schools |
$4,552,426 |
11.48% |
$12,555 |
$20,928 |
$4,105,970 |
10.47% |
$12,297 |
$20,838 |
| TOTAL EXPENDITURES |
$39,671,538 |
100.00% |
$11,263 |
$13,006 |
$39,214,864 |
100.00% |
$11,503 |
$13,055 |
|
