|
|
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 |
$1,159,567 |
2.96% |
$377 |
$446 |
$1,214,711 |
2.99% |
$408 |
$447 |
| Instructional Leadership |
$1,820,870 |
4.64% |
$592 |
$821 |
$1,948,572 |
4.80% |
$654 |
$832 |
| Classroom and Specialist Teachers |
$14,710,140 |
37.51% |
$4,783 |
$4,958 |
$14,362,105 |
35.36% |
$4,819 |
$5,027 |
| Other Teaching Services |
$2,289,301 |
5.84% |
$744 |
$958 |
$2,289,682 |
5.64% |
$768 |
$992 |
| Professional Development |
$563,414 |
1.44% |
$183 |
$226 |
$750,767 |
1.85% |
$252 |
$238 |
| Instructional Materials, Equipment and Technology |
$977,843 |
2.49% |
$318 |
$394 |
$1,092,872 |
2.69% |
$367 |
$424 |
| Guidance, Counseling and Testing |
$795,603 |
2.03% |
$259 |
$363 |
$859,613 |
2.12% |
$288 |
$372 |
| Pupil Services |
$3,818,659 |
9.74% |
$1,242 |
$1,160 |
$3,774,583 |
9.29% |
$1,266 |
$1,200 |
| Operations and Maintenance |
$2,488,224 |
6.35% |
$809 |
$1,048 |
$2,929,803 |
7.21% |
$983 |
$1,067 |
| Insurance, Retirement Programs and Other |
$6,485,273 |
16.54% |
$2,109 |
$2,199 |
$6,692,802 |
16.48% |
$2,246 |
$2,296 |
| Payments To Out-Of-District Schools |
$4,105,970 |
10.47% |
$12,297 |
$20,838 |
$4,706,589 |
11.59% |
$15,911 |
$20,605 |
| TOTAL EXPENDITURES |
$39,214,864 |
100.00% |
$11,503 |
$13,055 |
$40,622,099 |
100.00% |
$12,399 |
$13,361 |
|
