Massachusetts School and District Profiles

Arlington

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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 $2,780,613 4.06% $547 $500 $2,856,805 3.93% $542 $531
Instructional Leadership $4,031,268 5.89% $794 $935 $4,564,081 6.29% $866 $976
Classroom and Specialist Teachers $21,714,891 31.72% $4,275 $5,443 $23,281,677 32.07% $4,416 $5,619
Other Teaching Services $4,486,869 6.56% $883 $1,138 $4,837,511 6.66% $918 $1,176
Professional Development $1,158,987 1.69% $228 $217 $1,289,432 1.78% $245 $197
Instructional Materials, Equipment and Technology $1,151,645 1.68% $227 $431 $1,170,003 1.61% $222 $431
Guidance, Counseling and Testing $2,991,746 4.37% $589 $421 $3,278,608 4.52% $622 $442
Pupil Services $5,457,021 7.97% $1,074 $1,376 $5,898,463 8.12% $1,119 $1,430
Operations and Maintenance $5,604,545 8.19% $1,103 $1,102 $6,092,495 8.39% $1,156 $1,140
Insurance, Retirement Programs and Other $11,184,045 16.34% $2,202 $2,435 $11,669,042 16.07% $2,213 $2,489
Payments To Out-Of-District Schools $7,886,660 11.52% $52,230 $21,864 $7,663,427 10.56% $50,219 $21,606
TOTAL EXPENDITURES $68,448,290 100.00% $13,085 $14,521 $72,601,544 100.00% $13,383 $14,936