Massachusetts School and District Profiles

Bellingham

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $695,282 2.24% $280 $471 $728,730 2.29% $299 $484
Instructional Leadership $1,569,859 5.06% $633 $855 $1,642,626 5.15% $675 $882
Classroom and Specialist Teachers $11,128,538 35.90% $4,489 $5,124 $11,716,933 36.76% $4,814 $5,291
Other Teaching Services $2,301,029 7.42% $928 $1,027 $2,532,703 7.95% $1,041 $1,089
Professional Development $571,766 1.84% $231 $232 $357,392 1.12% $147 $225
Instructional Materials, Equipment and Technology $745,039 2.40% $301 $377 $658,355 2.07% $271 $409
Guidance, Counseling and Testing $688,924 2.22% $278 $387 $728,961 2.29% $300 $403
Pupil Services $2,992,233 9.65% $1,207 $1,249 $3,028,498 9.50% $1,244 $1,293
Operations and Maintenance $3,551,907 11.46% $1,433 $1,036 $3,035,811 9.53% $1,247 $1,066
Insurance, Retirement Programs and Other $4,078,264 13.16% $1,645 $2,364 $4,678,213 14.68% $1,922 $2,366
Payments To Out-Of-District Schools $2,677,865 8.64% $21,526 $21,551 $2,762,692 8.67% $22,049 $21,485
TOTAL EXPENDITURES $31,000,706 100.00% $11,906 $13,637 $31,870,914 100.00% $12,454 $14,021