Massachusetts School and District Profiles

Boxford

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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 $336,653 2.91% $448 $500 $412,124 3.35% $550 $531
Instructional Leadership $1,009,107 8.73% $1,342 $935 $1,046,658 8.51% $1,397 $976
Classroom and Specialist Teachers $4,652,256 40.23% $6,188 $5,443 $4,747,304 38.61% $6,338 $5,619
Other Teaching Services $852,344 7.37% $1,134 $1,138 $845,392 6.88% $1,129 $1,176
Professional Development $78,312 0.68% $104 $217 $117,822 0.96% $157 $197
Instructional Materials, Equipment and Technology $397,975 3.44% $529 $431 $403,813 3.28% $539 $431
Guidance, Counseling and Testing $263,082 2.27% $350 $421 $245,587 2.00% $328 $442
Pupil Services $811,916 7.02% $1,080 $1,376 $932,855 7.59% $1,245 $1,430
Operations and Maintenance $1,085,122 9.38% $1,443 $1,102 $1,121,779 9.12% $1,498 $1,140
Insurance, Retirement Programs and Other $1,639,501 14.18% $2,181 $2,435 $1,860,954 15.13% $2,485 $2,489
Payments To Out-Of-District Schools $439,011 3.80% $33,770 $21,864 $562,080 4.57% $62,453 $21,606
TOTAL EXPENDITURES $11,565,279 100.00% $15,122 $14,521 $12,296,368 100.00% $16,222 $14,936