|
|
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 |
$532,558 |
5.30% |
$909 |
$446 |
$668,640 |
6.22% |
$1,138 |
$447 |
| Instructional Leadership |
$405,978 |
4.04% |
$693 |
$821 |
$479,619 |
4.46% |
$816 |
$832 |
| Classroom and Specialist Teachers |
$4,185,791 |
41.67% |
$7,147 |
$4,958 |
$4,320,784 |
40.19% |
$7,352 |
$5,027 |
| Other Teaching Services |
$424,856 |
4.23% |
$725 |
$958 |
$464,694 |
4.32% |
$791 |
$992 |
| Professional Development |
$104,944 |
1.04% |
$179 |
$226 |
$87,743 |
0.82% |
$149 |
$238 |
| Instructional Materials, Equipment and Technology |
$896,317 |
8.92% |
$1,530 |
$394 |
$1,067,084 |
9.92% |
$1,816 |
$424 |
| Guidance, Counseling and Testing |
$497,902 |
4.96% |
$850 |
$363 |
$523,370 |
4.87% |
$891 |
$372 |
| Pupil Services |
$821,192 |
8.17% |
$1,402 |
$1,160 |
$872,412 |
8.11% |
$1,484 |
$1,200 |
| Operations and Maintenance |
$736,910 |
7.34% |
$1,258 |
$1,048 |
$805,067 |
7.49% |
$1,370 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,438,939 |
14.32% |
$2,457 |
$2,199 |
$1,462,225 |
13.60% |
$2,488 |
$2,296 |
| Payments To Out-Of-District Schools |
$0 |
0.00% |
$0 |
$20,838 |
$0 |
0.00% |
$0 |
$20,605 |
| TOTAL EXPENDITURES |
$10,045,387 |
100.00% |
$17,151 |
$13,055 |
$10,751,638 |
100.00% |
$18,263 |
$13,361 |
|
