Massachusetts School and District Profiles

Clarksburg

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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 $114,544 3.75% $643 $500 $106,216 3.34% $623 $531
Instructional Leadership $161,987 5.30% $909 $935 $174,772 5.50% $1,025 $976
Classroom and Specialist Teachers $883,386 28.90% $4,957 $5,443 $930,689 29.28% $5,459 $5,619
Other Teaching Services $329,333 10.77% $1,848 $1,138 $311,286 9.79% $1,826 $1,176
Professional Development $19,591 0.64% $110 $217 $21,286 0.67% $125 $197
Instructional Materials, Equipment and Technology $62,576 2.05% $351 $431 $44,523 1.40% $261 $431
Guidance, Counseling and Testing $50,162 1.64% $281 $421 $45,072 1.42% $264 $442
Pupil Services $265,299 8.68% $1,489 $1,376 $263,763 8.30% $1,547 $1,430
Operations and Maintenance $157,623 5.16% $885 $1,102 $154,474 4.86% $906 $1,140
Insurance, Retirement Programs and Other $463,764 15.17% $2,602 $2,435 $518,894 16.33% $3,043 $2,489
Payments To Out-Of-District Schools $548,409 17.94% $12,133 $21,864 $607,080 19.10% $14,251 $21,606
TOTAL EXPENDITURES $3,056,674 100.00% $13,683 $14,521 $3,178,055 100.00% $14,913 $14,936