Massachusetts School and District Profiles

Ashland

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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 $1,133,004 3.15% $441 $500 $1,119,062 3.01% $433 $531
Instructional Leadership $2,119,886 5.90% $825 $935 $2,136,553 5.75% $826 $976
Classroom and Specialist Teachers $13,257,016 36.91% $5,160 $5,443 $14,049,291 37.78% $5,432 $5,619
Other Teaching Services $2,264,064 6.30% $881 $1,138 $2,327,812 6.26% $900 $1,176
Professional Development $143,178 0.40% $56 $217 $187,653 0.50% $73 $197
Instructional Materials, Equipment and Technology $787,820 2.19% $307 $431 $688,553 1.85% $266 $431
Guidance, Counseling and Testing $1,385,339 3.86% $539 $421 $1,402,521 3.77% $542 $442
Pupil Services $2,829,033 7.88% $1,101 $1,376 $2,866,034 7.71% $1,108 $1,430
Operations and Maintenance $3,174,653 8.84% $1,236 $1,102 $2,778,724 7.47% $1,074 $1,140
Insurance, Retirement Programs and Other $5,430,978 15.12% $2,114 $2,435 $5,727,281 15.40% $2,214 $2,489
Payments To Out-Of-District Schools $3,393,533 9.45% $24,662 $21,864 $3,900,163 10.49% $26,732 $21,606
TOTAL EXPENDITURES $35,918,504 100.00% $13,271 $14,521 $37,183,647 100.00% $13,608 $14,936