Massachusetts School and District Profiles

Bellingham

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $728,730 2.29% $299 $483 $864,970 2.62% $364 $500
Instructional Leadership $1,642,626 5.15% $675 $883 $1,632,845 4.95% $686 $935
Classroom and Specialist Teachers $11,716,933 36.76% $4,814 $5,291 $11,884,010 36.06% $4,995 $5,441
Other Teaching Services $2,532,703 7.95% $1,041 $1,089 $2,825,752 8.57% $1,188 $1,137
Professional Development $357,392 1.12% $147 $225 $272,271 0.83% $114 $217
Instructional Materials, Equipment and Technology $658,355 2.07% $271 $410 $420,721 1.28% $177 $432
Guidance, Counseling and Testing $728,961 2.29% $300 $403 $707,585 2.15% $297 $421
Pupil Services $3,028,498 9.50% $1,244 $1,292 $3,251,764 9.87% $1,367 $1,376
Operations and Maintenance $3,035,811 9.53% $1,247 $1,066 $2,919,441 8.86% $1,227 $1,103
Insurance, Retirement Programs and Other $4,678,213 14.68% $1,922 $2,367 $5,170,366 15.69% $2,173 $2,434
Payments To Out-Of-District Schools $2,762,692 8.67% $22,049 $21,500 $3,005,444 9.12% $18,796 $21,839
TOTAL EXPENDITURES $31,870,914 100.00% $12,454 $14,022 $32,955,169 100.00% $12,979 $14,518