Massachusetts School and District Profiles

Carver

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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 $693,563 2.92% $393 $500 $749,558 3.12% $461 $531
Instructional Leadership $1,499,778 6.32% $851 $935 $1,514,297 6.30% $932 $976
Classroom and Specialist Teachers $8,577,568 36.16% $4,864 $5,443 $8,061,522 33.55% $4,961 $5,619
Other Teaching Services $1,689,320 7.12% $958 $1,138 $1,799,698 7.49% $1,107 $1,176
Professional Development $350,772 1.48% $199 $217 $301,752 1.26% $186 $197
Instructional Materials, Equipment and Technology $419,987 1.77% $238 $431 $625,387 2.60% $385 $431
Guidance, Counseling and Testing $793,446 3.34% $450 $421 $753,656 3.14% $464 $442
Pupil Services $1,945,284 8.20% $1,103 $1,376 $2,167,730 9.02% $1,334 $1,430
Operations and Maintenance $1,648,862 6.95% $935 $1,102 $1,633,178 6.80% $1,005 $1,140
Insurance, Retirement Programs and Other $4,502,575 18.98% $2,553 $2,435 $4,475,677 18.63% $2,754 $2,489
Payments To Out-Of-District Schools $1,601,346 6.75% $32,882 $21,864 $1,945,546 8.10% $32,643 $21,606
TOTAL EXPENDITURES $23,722,501 100.00% $13,092 $14,521 $24,028,001 100.00% $14,262 $14,936