|
|
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 |
$1,200,267 |
6.65% |
$1,934 |
$446 |
$1,094,933 |
6.43% |
$1,639 |
$447 |
| Instructional Leadership |
$1,379,808 |
7.64% |
$2,223 |
$821 |
$1,325,692 |
7.79% |
$1,985 |
$832 |
| Classroom and Specialist Teachers |
$6,336,224 |
35.11% |
$10,208 |
$4,958 |
$6,020,780 |
35.36% |
$9,013 |
$5,027 |
| Other Teaching Services |
$532,665 |
2.95% |
$858 |
$958 |
$470,549 |
2.76% |
$704 |
$992 |
| Professional Development |
$129,578 |
0.72% |
$209 |
$226 |
$62,753 |
0.37% |
$94 |
$238 |
| Instructional Materials, Equipment and Technology |
$811,070 |
4.49% |
$1,307 |
$394 |
$568,679 |
3.34% |
$851 |
$424 |
| Guidance, Counseling and Testing |
$597,874 |
3.31% |
$963 |
$363 |
$500,398 |
2.94% |
$749 |
$372 |
| Pupil Services |
$2,376,770 |
13.17% |
$3,829 |
$1,160 |
$2,399,229 |
14.09% |
$3,592 |
$1,200 |
| Operations and Maintenance |
$2,147,166 |
11.90% |
$3,459 |
$1,048 |
$1,831,821 |
10.76% |
$2,742 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,524,532 |
13.99% |
$4,067 |
$2,199 |
$2,734,127 |
16.06% |
$4,093 |
$2,296 |
| Payments To Out-Of-District Schools |
$13,124 |
0.07% |
$5,250 |
$20,838 |
$16,135 |
0.09% |
$5,378 |
$20,605 |
| TOTAL EXPENDITURES |
$18,049,078 |
100.00% |
$28,962 |
$13,055 |
$17,025,096 |
100.00% |
$25,373 |
$13,361 |
|
