|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$533,644 |
5.42% |
$1,223 |
$421 |
$612,847 |
6.02% |
$1,382 |
$437 |
| Instructional Leadership |
$785,552 |
7.97% |
$1,800 |
$800 |
$868,273 |
8.53% |
$1,958 |
$826 |
| Classroom and Specialist Teachers |
$3,743,522 |
38.00% |
$8,580 |
$4,701 |
$3,720,694 |
36.57% |
$8,388 |
$4,907 |
| Other Teaching Services |
$408,899 |
4.15% |
$937 |
$879 |
$382,472 |
3.76% |
$862 |
$938 |
| Professional Development |
$107,416 |
1.09% |
$246 |
$216 |
$83,908 |
0.82% |
$189 |
$224 |
| Instructional Materials, Equipment and Technology |
$654,732 |
6.65% |
$1,501 |
$362 |
$745,461 |
7.33% |
$1,681 |
$357 |
| Guidance, Counseling and Testing |
$368,754 |
3.74% |
$845 |
$339 |
$402,414 |
3.95% |
$907 |
$353 |
| Pupil Services |
$1,339,426 |
13.60% |
$3,070 |
$1,129 |
$1,335,334 |
13.12% |
$3,010 |
$1,170 |
| Operations and Maintenance |
$742,724 |
7.54% |
$1,702 |
$1,061 |
$741,028 |
7.28% |
$1,671 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,126,667 |
11.44% |
$2,582 |
$2,069 |
$1,262,895 |
12.41% |
$2,847 |
$2,214 |
| Payments To Out-Of-District Schools |
$39,096 |
0.40% |
$7,519 |
$20,494 |
$20,041 |
0.20% |
$6,465 |
$20,928 |
| TOTAL EXPENDITURES |
$9,850,432 |
100.00% |
$22,311 |
$12,448 |
$10,175,367 |
100.00% |
$22,781 |
$13,006 |
|
