Massachusetts School and District Profiles

Andover

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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 $2,364,761 2.49% $383 $500 $2,511,596 2.58% $410 $531
Instructional Leadership $5,373,827 5.65% $871 $935 $5,607,593 5.76% $915 $976
Classroom and Specialist Teachers $36,176,867 38.04% $5,863 $5,443 $36,995,272 38.02% $6,037 $5,619
Other Teaching Services $9,689,242 10.19% $1,570 $1,138 $9,747,971 10.02% $1,591 $1,176
Professional Development $998,178 1.05% $162 $217 $1,173,647 1.21% $192 $197
Instructional Materials, Equipment and Technology $1,174,022 1.23% $190 $431 $1,161,153 1.19% $189 $431
Guidance, Counseling and Testing $3,215,911 3.38% $521 $421 $3,439,544 3.53% $561 $442
Pupil Services $6,720,465 7.07% $1,089 $1,376 $7,164,071 7.36% $1,169 $1,430
Operations and Maintenance $7,510,978 7.90% $1,217 $1,102 $7,811,910 8.03% $1,275 $1,140
Insurance, Retirement Programs and Other $15,158,559 15.94% $2,457 $2,435 $14,490,869 14.89% $2,365 $2,489
Payments To Out-Of-District Schools $6,726,424 7.07% $72,095 $21,864 $7,205,730 7.41% $66,108 $21,606
TOTAL EXPENDITURES $95,109,234 100.00% $15,185 $14,521 $97,309,356 100.00% $15,602 $14,936