Massachusetts School and District Profiles

Bourne

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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 $1,024,838 3.12% $503 $500 $895,518 2.71% $448 $531
Instructional Leadership $1,891,662 5.76% $928 $935 $1,837,461 5.55% $919 $976
Classroom and Specialist Teachers $10,891,137 33.19% $5,345 $5,443 $10,973,712 33.16% $5,487 $5,619
Other Teaching Services $2,033,151 6.20% $998 $1,138 $2,014,252 6.09% $1,007 $1,176
Professional Development $374,245 1.14% $184 $217 $391,753 1.18% $196 $197
Instructional Materials, Equipment and Technology $736,586 2.24% $362 $431 $775,142 2.34% $388 $431
Guidance, Counseling and Testing $811,877 2.47% $398 $421 $789,186 2.38% $395 $442
Pupil Services $2,786,164 8.49% $1,367 $1,376 $2,742,423 8.29% $1,371 $1,430
Operations and Maintenance $2,576,155 7.85% $1,264 $1,102 $2,453,510 7.41% $1,227 $1,140
Insurance, Retirement Programs and Other $6,353,947 19.36% $3,119 $2,435 $6,339,659 19.16% $3,170 $2,489
Payments To Out-Of-District Schools $3,334,622 10.16% $17,870 $21,864 $3,878,374 11.72% $18,407 $21,606
TOTAL EXPENDITURES $32,814,384 100.00% $14,754 $14,521 $33,090,990 100.00% $14,969 $14,936