Massachusetts School and District Profiles

Bellingham

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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 $864,970 2.62% $364 $500 $877,393 2.62% $372 $531
Instructional Leadership $1,632,845 4.95% $686 $935 $1,725,501 5.15% $731 $976
Classroom and Specialist Teachers $11,884,010 36.06% $4,995 $5,443 $11,671,237 34.81% $4,946 $5,619
Other Teaching Services $2,825,752 8.57% $1,188 $1,138 $2,943,902 8.78% $1,247 $1,176
Professional Development $272,271 0.83% $114 $217 $307,544 0.92% $130 $197
Instructional Materials, Equipment and Technology $420,721 1.28% $177 $431 $669,266 2.00% $284 $431
Guidance, Counseling and Testing $707,585 2.15% $297 $421 $796,930 2.38% $338 $442
Pupil Services $3,251,764 9.87% $1,367 $1,376 $3,310,243 9.87% $1,403 $1,430
Operations and Maintenance $2,919,441 8.86% $1,227 $1,102 $2,813,127 8.39% $1,192 $1,140
Insurance, Retirement Programs and Other $5,170,366 15.69% $2,173 $2,435 $5,216,403 15.56% $2,210 $2,489
Payments To Out-Of-District Schools $3,005,444 9.12% $18,796 $21,864 $3,200,873 9.55% $18,135 $21,606
TOTAL EXPENDITURES $32,955,169 100.00% $12,979 $14,521 $33,532,419 100.00% $13,220 $14,936