Massachusetts School and District Profiles

Beverly

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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 $1,955,462 3.24% $446 $500 $2,498,776 4.05% $558 $531
Instructional Leadership $2,786,963 4.62% $636 $935 $2,775,446 4.50% $619 $976
Classroom and Specialist Teachers $20,843,714 34.56% $4,759 $5,443 $21,856,518 35.44% $4,877 $5,619
Other Teaching Services $4,379,750 7.26% $1,000 $1,138 $4,851,681 7.87% $1,083 $1,176
Professional Development $539,920 0.90% $123 $217 $389,760 0.63% $87 $197
Instructional Materials, Equipment and Technology $1,318,089 2.19% $301 $431 $1,216,763 1.97% $271 $431
Guidance, Counseling and Testing $1,675,660 2.78% $383 $421 $1,721,963 2.79% $384 $442
Pupil Services $4,427,343 7.34% $1,011 $1,376 $4,525,899 7.34% $1,010 $1,430
Operations and Maintenance $3,871,895 6.42% $884 $1,102 $3,860,875 6.26% $861 $1,140
Insurance, Retirement Programs and Other $11,223,350 18.61% $2,562 $2,435 $11,075,222 17.96% $2,471 $2,489
Payments To Out-Of-District Schools $7,291,673 12.09% $33,463 $21,864 $6,890,644 11.17% $35,574 $21,606
TOTAL EXPENDITURES $60,313,819 100.00% $13,118 $14,521 $61,663,547 100.00% $13,188 $14,936