|
|
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 |
$665,900 |
6.31% |
$1,503 |
$446 |
$734,063 |
6.85% |
$1,605 |
$447 |
| Instructional Leadership |
$866,764 |
8.21% |
$1,957 |
$821 |
$933,759 |
8.71% |
$2,041 |
$832 |
| Classroom and Specialist Teachers |
$3,843,558 |
36.42% |
$8,678 |
$4,958 |
$3,829,326 |
35.72% |
$8,370 |
$5,027 |
| Other Teaching Services |
$399,815 |
3.79% |
$903 |
$958 |
$394,820 |
3.68% |
$863 |
$992 |
| Professional Development |
$153,929 |
1.46% |
$348 |
$226 |
$136,454 |
1.27% |
$298 |
$238 |
| Instructional Materials, Equipment and Technology |
$746,427 |
7.07% |
$1,685 |
$394 |
$619,679 |
5.78% |
$1,354 |
$424 |
| Guidance, Counseling and Testing |
$423,230 |
4.01% |
$956 |
$363 |
$452,015 |
4.22% |
$988 |
$372 |
| Pupil Services |
$1,366,892 |
12.95% |
$3,086 |
$1,160 |
$1,530,839 |
14.28% |
$3,346 |
$1,200 |
| Operations and Maintenance |
$754,925 |
7.15% |
$1,705 |
$1,048 |
$766,313 |
7.15% |
$1,675 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,294,590 |
12.27% |
$2,923 |
$2,199 |
$1,307,033 |
12.19% |
$2,857 |
$2,296 |
| Payments To Out-Of-District Schools |
$37,052 |
0.35% |
$8,055 |
$20,838 |
$17,333 |
0.16% |
$8,666 |
$20,605 |
| TOTAL EXPENDITURES |
$10,553,082 |
100.00% |
$23,582 |
$13,055 |
$10,721,634 |
100.00% |
$23,333 |
$13,361 |
|
