| Public
School Expenditure Comparison: 1998 through 2000 |
| |
Dollars in 000's |
%
of public school spending |
| 1998 |
1999 |
2000 |
1998 |
1999 |
2000 |
| Classroom
Instruction: |
$4,862,827 |
$5,162,234 |
$5,644,568 |
53.9% |
52.7% |
52.7% |
| Teachers |
4,121,343 |
4,308,142 |
4,523,115 |
45.6% |
44.0% |
42.2% |
| Education Paraprofessionals |
301,298 |
324,384 |
352,138 |
3.3% |
3.3% |
3.3% |
| Other Classroom Staff |
12,376 |
12,383 |
13,334 |
0.1% |
0.1% |
0.1% |
| Text Books |
76,773 |
59,808 |
69,910 |
0.9% |
0.6% |
0.7% |
| Librarians & Library Bks |
22,703 |
23,719 |
31,518 |
0.3% |
0.2% |
0.3% |
| Instructional Supplies & Equipment |
99,873 |
108,304 |
209,172 |
1.1% |
1.1% |
2.0% |
| Professional Development |
103,195 |
135,880 |
174,329 |
1.1% |
1.4% |
1.6% |
| Curriculum Development |
408 |
1,563 |
1,634 |
0.0% |
0.0% |
0.0% |
| Contracted Instructional Services |
31,953 |
45,373 |
97,879 |
.4% |
.5% |
.9% |
| Summer & Evening School |
92,907 |
142,678 |
171,539 |
1.0% |
1.5% |
1.6% |
| Instructional
Support Services: |
$932,023 |
$1,035,291 |
$1,095,702 |
10.3% |
10.6% |
10.2% |
| Counseling |
191,972 |
212,509 |
225,487 |
2.1% |
2.2% |
2.1% |
| Attendance & Outreach Services |
66,669 |
82,663 |
83,502 |
0.7% |
0.8% |
0.8% |
| Related Services |
280,120 |
322,425 |
364,682 |
3.1% |
3.3% |
3.4% |
| Drug Prevention Programs |
30,532 |
35,780 |
35,727 |
0.3% |
0.4% |
0.3% |
| Referral & Evaluation Services |
265,596 |
272,484 |
265,822 |
2.9% |
2.8% |
2.5% |
| After School & Student Activities |
91,843 |
100,834 |
111,244 |
1.0% |
1.0% |
1.0% |
| Parent Involvement |
5,291 |
8,595 |
9,237 |
0.1% |
0.1% |
0.1% |
| Leadership/Supervision/Support : |
$760,580 |
$797,081 |
$810,534 |
8.4% |
8.1% |
7.6% |
| Principals |
103,481 |
111,251 |
113,808 |
1.1% |
1.1% |
1.1% |
| Assistant Principals |
168,653 |
197,566 |
210,216 |
1.9% |
2.0% |
2.0% |
| Supervisors |
36,902 |
39,763 |
48,425 |
0.4% |
0.4% |
0.5% |
| Sec'y, Schl Aides & Other Suppt Staff |
336,816 |
343,881 |
383,075 |
3.7% |
3.5% |
3.6% |
| Supplies, Material, Equipment & Tel. |
114,728 |
104,621 |
55,010 |
1.3% |
1.1% |
0.5% |
