|
|
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 |
$656,514 |
3.94% |
$456 |
$437 |
$915,036 |
5.37% |
$637 |
$446 |
| Instructional Leadership |
$868,842 |
5.21% |
$604 |
$826 |
$885,800 |
5.20% |
$617 |
$821 |
| Classroom and Specialist Teachers |
$6,482,665 |
38.86% |
$4,504 |
$4,907 |
$6,249,019 |
36.69% |
$4,351 |
$4,958 |
| Other Teaching Services |
$1,097,246 |
6.58% |
$762 |
$938 |
$1,018,655 |
5.98% |
$709 |
$958 |
| Professional Development |
$60,607 |
0.36% |
$42 |
$224 |
$63,361 |
0.37% |
$44 |
$226 |
| Instructional Materials, Equipment and Technology |
$731,489 |
4.38% |
$508 |
$357 |
$345,401 |
2.03% |
$240 |
$394 |
| Guidance, Counseling and Testing |
$424,193 |
2.54% |
$295 |
$353 |
$535,172 |
3.14% |
$373 |
$363 |
| Pupil Services |
$1,809,501 |
10.85% |
$1,257 |
$1,170 |
$1,819,922 |
10.68% |
$1,267 |
$1,160 |
| Operations and Maintenance |
$1,442,260 |
8.65% |
$1,002 |
$1,100 |
$1,646,692 |
9.67% |
$1,147 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,091,404 |
12.54% |
$1,453 |
$2,214 |
$2,091,362 |
12.28% |
$1,456 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,017,049 |
6.10% |
$9,817 |
$20,928 |
$1,462,825 |
8.59% |
$13,998 |
$20,838 |
| TOTAL EXPENDITURES |
$16,681,770 |
100.00% |
$10,812 |
$13,006 |
$17,033,245 |
100.00% |
$11,056 |
$13,055 |
|
