Massachusetts School and District Profiles

Belmont

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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 $1,486,063 2.72% $355 $500 $1,411,797 2.51% $334 $531
Instructional Leadership $3,546,448 6.49% $846 $935 $3,555,915 6.32% $842 $976
Classroom and Specialist Teachers $20,379,379 37.27% $4,863 $5,443 $21,081,237 37.49% $4,990 $5,619
Other Teaching Services $3,808,745 6.97% $909 $1,138 $3,966,071 7.05% $939 $1,176
Professional Development $541,401 0.99% $129 $217 $569,114 1.01% $135 $197
Instructional Materials, Equipment and Technology $1,471,169 2.69% $351 $431 $1,426,612 2.54% $338 $431
Guidance, Counseling and Testing $1,242,483 2.27% $297 $421 $1,390,876 2.47% $329 $442
Pupil Services $3,202,753 5.86% $764 $1,376 $3,326,617 5.92% $787 $1,430
Operations and Maintenance $5,085,281 9.30% $1,214 $1,102 $4,566,542 8.12% $1,081 $1,140
Insurance, Retirement Programs and Other $7,956,051 14.55% $1,899 $2,435 $8,085,364 14.38% $1,914 $2,489
Payments To Out-Of-District Schools $5,955,725 10.89% $73,076 $21,864 $6,848,359 12.18% $74,927 $21,606
TOTAL EXPENDITURES $54,675,498 100.00% $12,799 $14,521 $56,228,504 100.00% $13,029 $14,936