Massachusetts School and District Profiles

Carlisle

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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 $437,599 3.85% $689 $500 $533,654 4.58% $835 $531
Instructional Leadership $569,224 5.01% $896 $935 $565,003 4.85% $884 $976
Classroom and Specialist Teachers $4,989,657 43.89% $7,858 $5,443 $5,097,619 43.73% $7,980 $5,619
Other Teaching Services $1,235,682 10.87% $1,946 $1,138 $1,274,313 10.93% $1,995 $1,176
Professional Development $347,299 3.06% $547 $217 $323,441 2.77% $506 $197
Instructional Materials, Equipment and Technology $378,862 3.33% $597 $431 $303,876 2.61% $476 $431
Guidance, Counseling and Testing $290,289 2.55% $457 $421 $275,794 2.37% $432 $442
Pupil Services $851,608 7.49% $1,341 $1,376 $930,951 7.99% $1,457 $1,430
Operations and Maintenance $1,016,865 8.95% $1,601 $1,102 $1,089,628 9.35% $1,706 $1,140
Insurance, Retirement Programs and Other $679,103 5.97% $1,069 $2,435 $722,233 6.20% $1,131 $2,489
Payments To Out-Of-District Schools $571,341 5.03% $80,471 $21,864 $540,284 4.63% $77,183 $21,606
TOTAL EXPENDITURES $11,367,529 100.00% $17,704 $14,521 $11,656,796 100.00% $18,050 $14,936