Massachusetts School and District Profiles

Auburn

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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 $904,883 2.83% $390 $500 $933,584 2.85% $397 $531
Instructional Leadership $1,888,355 5.91% $814 $935 $2,067,003 6.30% $879 $976
Classroom and Specialist Teachers $11,438,845 35.80% $4,933 $5,443 $11,842,630 36.09% $5,037 $5,619
Other Teaching Services $2,090,297 6.54% $901 $1,138 $2,288,675 6.98% $973 $1,176
Professional Development $459,547 1.44% $198 $217 $425,217 1.30% $181 $197
Instructional Materials, Equipment and Technology $1,338,058 4.19% $577 $431 $861,464 2.63% $366 $431
Guidance, Counseling and Testing $1,012,179 3.17% $436 $421 $1,030,438 3.14% $438 $442
Pupil Services $2,627,128 8.22% $1,133 $1,376 $2,848,551 8.68% $1,212 $1,430
Operations and Maintenance $2,199,099 6.88% $948 $1,102 $2,620,991 7.99% $1,115 $1,140
Insurance, Retirement Programs and Other $5,773,753 18.07% $2,490 $2,435 $6,082,848 18.54% $2,587 $2,489
Payments To Out-Of-District Schools $2,221,318 6.95% $30,018 $21,864 $1,810,010 5.52% $27,932 $21,606
TOTAL EXPENDITURES $31,953,462 100.00% $13,353 $14,521 $32,811,411 100.00% $13,581 $14,936