Massachusetts School and District Profiles

Bellingham

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $693,873 2.24% $272 $447 $695,282 2.24% $280 $471
Instructional Leadership $1,572,536 5.08% $617 $832 $1,569,859 5.06% $633 $855
Classroom and Specialist Teachers $11,076,958 35.76% $4,346 $5,026 $11,128,538 35.90% $4,489 $5,125
Other Teaching Services $2,345,520 7.57% $920 $991 $2,301,029 7.42% $928 $1,027
Professional Development $546,066 1.76% $214 $238 $571,766 1.84% $231 $232
Instructional Materials, Equipment and Technology $971,382 3.14% $381 $422 $745,039 2.40% $301 $377
Guidance, Counseling and Testing $662,905 2.14% $260 $372 $688,924 2.22% $278 $387
Pupil Services $2,984,327 9.63% $1,171 $1,196 $2,992,233 9.65% $1,207 $1,249
Operations and Maintenance $3,098,498 10.00% $1,216 $1,067 $3,551,907 11.46% $1,433 $1,035
Insurance, Retirement Programs and Other $4,339,563 14.01% $1,703 $2,298 $4,078,264 13.16% $1,645 $2,364
Payments To Out-Of-District Schools $2,682,677 8.66% $20,171 $20,548 $2,677,865 8.64% $21,526 $21,549
TOTAL EXPENDITURES $30,974,305 100.00% $11,550 $13,354 $31,000,706 100.00% $11,906 $13,636