|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$649,157 |
7.51% |
$1,149 |
$401 |
$754,076 |
8.25% |
$1,355 |
$421 |
| Instructional Leadership |
$269,011 |
3.11% |
$476 |
$770 |
$279,522 |
3.06% |
$502 |
$800 |
| Classroom and Specialist Teachers |
$3,395,258 |
39.26% |
$6,009 |
$4,514 |
$3,574,958 |
39.11% |
$6,424 |
$4,701 |
| Other Teaching Services |
$266,742 |
3.08% |
$472 |
$819 |
$278,042 |
3.04% |
$500 |
$879 |
| Professional Development |
$77,909 |
0.90% |
$138 |
$222 |
$57,364 |
0.63% |
$103 |
$216 |
| Instructional Materials, Equipment and Technology |
$360,789 |
4.17% |
$639 |
$356 |
$534,458 |
5.85% |
$960 |
$362 |
| Guidance, Counseling and Testing |
$317,426 |
3.67% |
$562 |
$328 |
$345,852 |
3.78% |
$621 |
$339 |
| Pupil Services |
$1,124,926 |
13.01% |
$1,991 |
$1,080 |
$1,032,642 |
11.30% |
$1,856 |
$1,129 |
| Operations and Maintenance |
$1,143,635 |
13.23% |
$2,024 |
$1,014 |
$1,136,912 |
12.44% |
$2,043 |
$1,061 |
| Insurance, Retirement Programs and Other |
$1,042,446 |
12.06% |
$1,845 |
$1,928 |
$1,146,789 |
12.55% |
$2,061 |
$2,069 |
| Payments To Out-Of-District Schools |
$0 |
0.00% |
$0 |
$19,341 |
$0 |
0.00% |
$0 |
$20,494 |
| TOTAL EXPENDITURES |
$8,647,299 |
100.00% |
$15,305 |
$11,858 |
$9,140,615 |
100.00% |
$16,425 |
$12,448 |
|
