Massachusetts School and District Profiles

Burlington

Districts Schools
Select an Org
Did You Know:
print page show video

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 $1,542,749 2.39% $435 $500 $1,652,719 2.42% $479 $531
Instructional Leadership $5,281,647 8.19% $1,490 $935 $5,628,872 8.24% $1,631 $976
Classroom and Specialist Teachers $26,043,936 40.39% $7,347 $5,443 $27,284,823 39.95% $7,905 $5,619
Other Teaching Services $3,262,885 5.06% $920 $1,138 $3,392,655 4.97% $983 $1,176
Professional Development $871,602 1.35% $246 $217 $920,724 1.35% $267 $197
Instructional Materials, Equipment and Technology $1,189,556 1.84% $336 $431 $1,337,001 1.96% $387 $431
Guidance, Counseling and Testing $1,299,110 2.01% $366 $421 $1,494,369 2.19% $433 $442
Pupil Services $3,762,061 5.83% $1,061 $1,376 $4,154,220 6.08% $1,204 $1,430
Operations and Maintenance $5,479,270 8.50% $1,546 $1,102 $5,798,809 8.49% $1,680 $1,140
Insurance, Retirement Programs and Other $8,724,090 13.53% $2,461 $2,435 $9,257,584 13.55% $2,682 $2,489
Payments To Out-Of-District Schools $7,025,536 10.90% $71,689 $21,864 $7,378,836 10.80% $74,685 $21,606
TOTAL EXPENDITURES $64,482,442 100.00% $17,700 $14,521 $68,300,612 100.00% $19,238 $14,936