|
|
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 |
$1,051,945 |
2.33% |
$238 |
$437 |
$1,074,396 |
2.34% |
$243 |
$446 |
| Instructional Leadership |
$2,909,999 |
6.46% |
$657 |
$826 |
$2,788,241 |
6.07% |
$630 |
$821 |
| Classroom and Specialist Teachers |
$17,474,580 |
38.78% |
$3,947 |
$4,907 |
$18,241,073 |
39.71% |
$4,124 |
$4,958 |
| Other Teaching Services |
$2,856,984 |
6.34% |
$645 |
$938 |
$2,707,388 |
5.89% |
$612 |
$958 |
| Professional Development |
$299,978 |
0.67% |
$68 |
$224 |
$359,292 |
0.78% |
$81 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,651,209 |
3.66% |
$373 |
$357 |
$1,803,475 |
3.93% |
$408 |
$394 |
| Guidance, Counseling and Testing |
$1,326,110 |
2.94% |
$300 |
$353 |
$1,482,258 |
3.23% |
$335 |
$363 |
| Pupil Services |
$4,305,216 |
9.55% |
$972 |
$1,170 |
$4,060,227 |
8.84% |
$918 |
$1,160 |
| Operations and Maintenance |
$3,984,259 |
8.84% |
$900 |
$1,100 |
$4,005,953 |
8.72% |
$906 |
$1,048 |
| Insurance, Retirement Programs and Other |
$6,121,516 |
13.59% |
$1,383 |
$2,214 |
$6,499,823 |
14.15% |
$1,469 |
$2,199 |
| Payments To Out-Of-District Schools |
$3,077,586 |
6.83% |
$42,101 |
$20,928 |
$2,907,886 |
6.33% |
$37,376 |
$20,838 |
| TOTAL EXPENDITURES |
$45,059,382 |
100.00% |
$10,013 |
$13,006 |
$45,930,012 |
100.00% |
$10,204 |
$13,055 |
|
