Massachusetts School and District Profiles

Braintree

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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 $2,333,970 3.07% $409 $500 $2,744,686 3.44% $485 $531
Instructional Leadership $4,620,543 6.09% $810 $935 $4,759,465 5.96% $841 $976
Classroom and Specialist Teachers $28,844,997 37.99% $5,059 $5,443 $30,370,435 38.04% $5,365 $5,619
Other Teaching Services $5,830,800 7.68% $1,023 $1,138 $6,172,062 7.73% $1,090 $1,176
Professional Development $205,371 0.27% $36 $217 $224,879 0.28% $40 $197
Instructional Materials, Equipment and Technology $961,039 1.27% $169 $431 $1,296,203 1.62% $229 $431
Guidance, Counseling and Testing $2,359,637 3.11% $414 $421 $2,516,792 3.15% $445 $442
Pupil Services $6,981,634 9.20% $1,225 $1,376 $7,037,953 8.82% $1,243 $1,430
Operations and Maintenance $6,038,723 7.95% $1,059 $1,102 $6,739,262 8.44% $1,191 $1,140
Insurance, Retirement Programs and Other $10,996,395 14.48% $1,929 $2,435 $11,454,658 14.35% $2,024 $2,489
Payments To Out-Of-District Schools $6,754,259 8.90% $61,966 $21,864 $6,522,294 8.17% $59,783 $21,606
TOTAL EXPENDITURES $75,927,367 100.00% $13,067 $14,521 $79,838,689 100.00% $13,838 $14,936