Massachusetts School and District Profiles

Attleboro

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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 $2,298,158 2.88% $397 $500 $2,606,693 3.20% $450 $531
Instructional Leadership $3,161,816 3.96% $546 $935 $3,359,761 4.13% $579 $976
Classroom and Specialist Teachers $30,213,298 37.89% $5,222 $5,443 $30,295,762 37.23% $5,225 $5,619
Other Teaching Services $6,779,722 8.50% $1,172 $1,138 $6,683,188 8.21% $1,153 $1,176
Professional Development $482,850 0.61% $83 $217 $711,062 0.87% $123 $197
Instructional Materials, Equipment and Technology $1,280,610 1.61% $221 $431 $916,287 1.13% $158 $431
Guidance, Counseling and Testing $1,784,072 2.24% $308 $421 $1,911,067 2.35% $330 $442
Pupil Services $6,332,139 7.94% $1,094 $1,376 $6,739,717 8.28% $1,162 $1,430
Operations and Maintenance $6,566,664 8.23% $1,135 $1,102 $6,782,892 8.34% $1,170 $1,140
Insurance, Retirement Programs and Other $12,383,493 15.53% $2,140 $2,435 $12,580,260 15.46% $2,169 $2,489
Payments To Out-Of-District Schools $8,464,440 10.61% $18,575 $21,864 $8,779,639 10.79% $18,692 $21,606
TOTAL EXPENDITURES $79,747,262 100.00% $12,777 $14,521 $81,366,328 100.00% $12,980 $14,936