Massachusetts School and District Profiles

Canton

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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 $1,041,515 2.20% $322 $500 $1,129,708 2.32% $336 $531
Instructional Leadership $2,210,626 4.66% $684 $935 $2,134,125 4.39% $635 $976
Classroom and Specialist Teachers $18,009,107 37.99% $5,575 $5,443 $18,615,345 38.25% $5,541 $5,619
Other Teaching Services $3,794,675 8.00% $1,175 $1,138 $3,872,118 7.96% $1,153 $1,176
Professional Development $152,351 0.32% $47 $217 $224,667 0.46% $67 $197
Instructional Materials, Equipment and Technology $839,006 1.77% $260 $431 $941,684 1.94% $280 $431
Guidance, Counseling and Testing $1,740,633 3.67% $539 $421 $1,972,085 4.05% $587 $442
Pupil Services $3,629,356 7.66% $1,123 $1,376 $3,808,044 7.83% $1,134 $1,430
Operations and Maintenance $3,764,975 7.94% $1,165 $1,102 $3,154,261 6.48% $939 $1,140
Insurance, Retirement Programs and Other $7,650,281 16.14% $2,368 $2,435 $8,519,577 17.51% $2,536 $2,489
Payments To Out-Of-District Schools $4,577,538 9.66% $52,676 $21,864 $4,292,404 8.82% $56,853 $21,606
TOTAL EXPENDITURES $47,410,063 100.00% $14,291 $14,521 $48,664,018 100.00% $14,168 $14,936