Massachusetts School and District Profiles

Billerica

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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 $1,381,356 1.70% $261 $500 $1,599,725 1.91% $315 $531
Instructional Leadership $3,591,104 4.43% $678 $935 $3,614,169 4.31% $711 $976
Classroom and Specialist Teachers $27,018,059 33.30% $5,098 $5,443 $28,298,449 33.78% $5,568 $5,619
Other Teaching Services $5,385,349 6.64% $1,016 $1,138 $5,630,910 6.72% $1,108 $1,176
Professional Development $882,306 1.09% $166 $217 $1,041,847 1.24% $205 $197
Instructional Materials, Equipment and Technology $1,539,157 1.90% $290 $431 $1,487,896 1.78% $293 $431
Guidance, Counseling and Testing $2,718,301 3.35% $513 $421 $2,745,902 3.28% $540 $442
Pupil Services $6,162,082 7.59% $1,163 $1,376 $6,078,728 7.26% $1,196 $1,430
Operations and Maintenance $6,078,464 7.49% $1,147 $1,102 $6,409,485 7.65% $1,261 $1,140
Insurance, Retirement Programs and Other $17,631,564 21.73% $3,327 $2,435 $17,991,342 21.48% $3,540 $2,489
Payments To Out-Of-District Schools $8,751,968 10.79% $25,681 $21,864 $8,877,939 10.60% $25,681 $21,606
TOTAL EXPENDITURES $81,139,710 100.00% $14,385 $14,521 $83,776,392 100.00% $15,435 $14,936