|
|
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 |
$185,464 |
2.07% |
$575 |
$446 |
$182,601 |
2.07% |
$578 |
$447 |
| Instructional Leadership |
$632,854 |
7.05% |
$1,961 |
$821 |
$610,680 |
6.91% |
$1,933 |
$832 |
| Classroom and Specialist Teachers |
$2,929,750 |
32.63% |
$9,076 |
$4,958 |
$2,915,696 |
32.99% |
$9,230 |
$5,027 |
| Other Teaching Services |
$758,408 |
8.45% |
$2,349 |
$958 |
$731,583 |
8.28% |
$2,316 |
$992 |
| Professional Development |
$113,278 |
1.26% |
$351 |
$226 |
$96,541 |
1.09% |
$306 |
$238 |
| Instructional Materials, Equipment and Technology |
$290,103 |
3.23% |
$899 |
$394 |
$257,926 |
2.92% |
$816 |
$424 |
| Guidance, Counseling and Testing |
$229,794 |
2.56% |
$712 |
$363 |
$247,630 |
2.80% |
$784 |
$372 |
| Pupil Services |
$431,496 |
4.81% |
$1,337 |
$1,160 |
$473,176 |
5.35% |
$1,498 |
$1,200 |
| Operations and Maintenance |
$780,640 |
8.69% |
$2,418 |
$1,048 |
$744,326 |
8.42% |
$2,356 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,613,172 |
17.97% |
$4,997 |
$2,199 |
$1,623,567 |
18.37% |
$5,139 |
$2,296 |
| Payments To Out-Of-District Schools |
$1,014,015 |
11.29% |
$12,628 |
$20,838 |
$954,496 |
10.80% |
$12,082 |
$20,605 |
| TOTAL EXPENDITURES |
$8,978,974 |
100.00% |
$22,275 |
$13,055 |
$8,838,222 |
100.00% |
$22,381 |
$13,361 |
|
