Massachusetts School and District Profiles

Abington

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Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $783,441 2.96% $403 $500 $802,362 2.95% $414 $531
Instructional Leadership $1,268,485 4.80% $653 $935 $1,399,754 5.14% $722 $976
Classroom and Specialist Teachers $9,128,059 34.51% $4,698 $5,443 $9,438,986 34.67% $4,868 $5,619
Other Teaching Services $2,029,023 7.67% $1,044 $1,138 $2,166,186 7.96% $1,117 $1,176
Professional Development $337,812 1.28% $174 $217 $371,874 1.37% $192 $197
Instructional Materials, Equipment and Technology $1,088,569 4.12% $560 $431 $938,713 3.45% $484 $431
Guidance, Counseling and Testing $663,138 2.51% $341 $421 $651,511 2.39% $336 $442
Pupil Services $2,082,416 7.87% $1,072 $1,376 $2,099,975 7.71% $1,083 $1,430
Operations and Maintenance $1,521,491 5.75% $783 $1,102 $1,542,754 5.67% $796 $1,140
Insurance, Retirement Programs and Other $3,877,048 14.66% $1,995 $2,435 $3,953,597 14.52% $2,039 $2,489
Payments To Out-Of-District Schools $3,670,480 13.88% $39,215 $21,864 $3,863,389 14.19% $34,250 $21,606
TOTAL EXPENDITURES $26,449,962 100.00% $12,987 $14,521 $27,229,101 100.00% $13,271 $14,936