Massachusetts School and District Profiles

Bedford

Districts Schools
Select an Org
Did You Know:
print page show video

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 $1,667,512 3.68% $658 $500 $1,825,851 3.92% $724 $531
Instructional Leadership $3,024,939 6.67% $1,194 $935 $3,055,781 6.56% $1,212 $976
Classroom and Specialist Teachers $16,184,456 35.69% $6,390 $5,443 $17,193,068 36.88% $6,818 $5,619
Other Teaching Services $2,173,792 4.79% $858 $1,138 $2,510,047 5.38% $995 $1,176
Professional Development $572,871 1.26% $226 $217 $773,680 1.66% $307 $197
Instructional Materials, Equipment and Technology $823,833 1.82% $325 $431 $855,686 1.84% $339 $431
Guidance, Counseling and Testing $1,166,288 2.57% $460 $421 $1,181,298 2.53% $468 $442
Pupil Services $3,156,739 6.96% $1,246 $1,376 $3,165,965 6.79% $1,256 $1,430
Operations and Maintenance $4,078,595 9.00% $1,610 $1,102 $3,426,200 7.35% $1,359 $1,140
Insurance, Retirement Programs and Other $5,453,429 12.03% $2,153 $2,435 $5,596,323 12.01% $2,219 $2,489
Payments To Out-Of-District Schools $7,038,944 15.52% $70,743 $21,864 $7,032,369 15.09% $76,856 $21,606
TOTAL EXPENDITURES $45,341,398 100.00% $17,226 $14,521 $46,616,268 100.00% $17,839 $14,936