Massachusetts School and District Profiles

Amesbury

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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 $821,431 2.47% $351 $500 $786,059 2.33% $346 $531
Instructional Leadership $1,631,682 4.91% $697 $935 $1,624,928 4.83% $715 $976
Classroom and Specialist Teachers $11,850,114 35.63% $5,060 $5,443 $12,158,388 36.11% $5,351 $5,619
Other Teaching Services $2,775,100 8.34% $1,185 $1,138 $2,809,006 8.34% $1,236 $1,176
Professional Development $233,804 0.70% $100 $217 $253,365 0.75% $112 $197
Instructional Materials, Equipment and Technology $575,122 1.73% $246 $431 $541,729 1.61% $238 $431
Guidance, Counseling and Testing $824,985 2.48% $352 $421 $744,331 2.21% $328 $442
Pupil Services $2,913,489 8.76% $1,244 $1,376 $2,841,680 8.44% $1,251 $1,430
Operations and Maintenance $2,198,499 6.61% $939 $1,102 $2,168,686 6.44% $954 $1,140
Insurance, Retirement Programs and Other $5,620,156 16.90% $2,400 $2,435 $5,613,275 16.67% $2,470 $2,489
Payments To Out-Of-District Schools $3,818,185 11.48% $22,526 $21,864 $4,126,633 12.26% $23,923 $21,606
TOTAL EXPENDITURES $33,262,567 100.00% $13,244 $14,521 $33,668,080 100.00% $13,772 $14,936