Massachusetts School and District Profiles

Boylston

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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 $190,615 4.45% $608 $500 $192,941 4.48% $648 $531
Instructional Leadership $283,605 6.62% $904 $935 $287,490 6.67% $966 $976
Classroom and Specialist Teachers $1,555,879 36.29% $4,960 $5,443 $1,574,936 36.54% $5,290 $5,619
Other Teaching Services $483,160 11.27% $1,540 $1,138 $466,681 10.83% $1,568 $1,176
Professional Development $27,799 0.65% $89 $217 $27,775 0.64% $93 $197
Instructional Materials, Equipment and Technology $127,669 2.98% $407 $431 $190,356 4.42% $639 $431
Guidance, Counseling and Testing $77,358 1.80% $247 $421 $78,133 1.81% $262 $442
Pupil Services $292,015 6.81% $931 $1,376 $309,057 7.17% $1,038 $1,430
Operations and Maintenance $255,745 5.97% $815 $1,102 $258,564 6.00% $869 $1,140
Insurance, Retirement Programs and Other $562,882 13.13% $1,794 $2,435 $482,450 11.19% $1,621 $2,489
Payments To Out-Of-District Schools $430,328 10.04% $15,938 $21,864 $442,113 10.26% $15,678 $21,606
TOTAL EXPENDITURES $4,287,055 100.00% $12,583 $14,521 $4,310,496 100.00% $13,226 $14,936