|
|
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 |
$1,616,172 |
2.09% |
$220 |
$437 |
$1,560,504 |
2.04% |
$210 |
$446 |
| Instructional Leadership |
$5,265,391 |
6.81% |
$717 |
$826 |
$5,036,073 |
6.57% |
$677 |
$821 |
| Classroom and Specialist Teachers |
$28,719,910 |
37.16% |
$3,913 |
$4,907 |
$28,316,458 |
36.95% |
$3,809 |
$4,958 |
| Other Teaching Services |
$6,879,433 |
8.90% |
$937 |
$938 |
$7,618,591 |
9.94% |
$1,025 |
$958 |
| Professional Development |
$964,594 |
1.25% |
$131 |
$224 |
$651,311 |
0.85% |
$88 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,095,089 |
1.42% |
$149 |
$357 |
$929,286 |
1.21% |
$125 |
$394 |
| Guidance, Counseling and Testing |
$1,428,916 |
1.85% |
$195 |
$353 |
$1,444,949 |
1.89% |
$194 |
$363 |
| Pupil Services |
$7,612,592 |
9.85% |
$1,037 |
$1,170 |
$7,101,204 |
9.27% |
$955 |
$1,160 |
| Operations and Maintenance |
$6,783,174 |
8.78% |
$924 |
$1,100 |
$5,921,657 |
7.73% |
$797 |
$1,048 |
| Insurance, Retirement Programs and Other |
$9,642,984 |
12.48% |
$1,314 |
$2,214 |
$11,044,337 |
14.41% |
$1,486 |
$2,199 |
| Payments To Out-Of-District Schools |
$7,282,895 |
9.42% |
$27,267 |
$20,928 |
$7,012,864 |
9.15% |
$27,161 |
$20,838 |
| TOTAL EXPENDITURES |
$77,291,150 |
100.00% |
$10,161 |
$13,006 |
$76,637,234 |
100.00% |
$9,963 |
$13,055 |
|
