Massachusetts School and District Profiles

Arlington

Districts Schools
Select an Org
print page show video

Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,524,170 3.95% $509 $483 $2,780,613 4.06% $547 $500
Instructional Leadership $4,258,132 6.66% $859 $883 $4,031,268 5.89% $794 $935
Classroom and Specialist Teachers $20,054,341 31.37% $4,047 $5,291 $21,714,891 31.72% $4,275 $5,443
Other Teaching Services $4,580,155 7.17% $924 $1,089 $4,486,869 6.56% $883 $1,138
Professional Development $986,628 1.54% $199 $225 $1,158,987 1.69% $228 $217
Instructional Materials, Equipment and Technology $1,453,681 2.27% $293 $410 $1,151,645 1.68% $227 $431
Guidance, Counseling and Testing $2,558,536 4.00% $516 $403 $2,991,746 4.37% $589 $421
Pupil Services $4,223,290 6.61% $852 $1,292 $5,457,021 7.97% $1,074 $1,376
Operations and Maintenance $5,418,987 8.48% $1,093 $1,066 $5,604,545 8.19% $1,103 $1,102
Insurance, Retirement Programs and Other $10,880,233 17.02% $2,195 $2,367 $11,184,045 16.34% $2,202 $2,435
Payments To Out-Of-District Schools $6,981,210 10.92% $50,152 $21,500 $7,886,660 11.52% $52,230 $21,864
TOTAL EXPENDITURES $63,919,363 100.00% $12,546 $14,022 $68,448,290 100.00% $13,085 $14,521