Massachusetts School and District Profiles

Clinton

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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 $554,221 2.07% $292 $500 $596,881 2.12% $321 $531
Instructional Leadership $1,092,004 4.08% $576 $935 $1,151,049 4.09% $620 $976
Classroom and Specialist Teachers $8,847,830 33.07% $4,668 $5,443 $9,314,342 33.06% $5,015 $5,619
Other Teaching Services $2,541,614 9.50% $1,341 $1,138 $2,448,676 8.69% $1,318 $1,176
Professional Development $52,803 0.20% $28 $217 $57,735 0.20% $31 $197
Instructional Materials, Equipment and Technology $298,574 1.12% $158 $431 $633,835 2.25% $341 $431
Guidance, Counseling and Testing $611,641 2.29% $323 $421 $689,786 2.45% $371 $442
Pupil Services $1,842,366 6.89% $972 $1,376 $2,042,761 7.25% $1,100 $1,430
Operations and Maintenance $1,762,181 6.59% $930 $1,102 $1,744,735 6.19% $939 $1,140
Insurance, Retirement Programs and Other $3,064,654 11.45% $1,617 $2,435 $3,226,896 11.45% $1,737 $2,489
Payments To Out-Of-District Schools $6,088,093 22.75% $19,079 $21,864 $6,269,493 22.25% $19,477 $21,606
TOTAL EXPENDITURES $26,755,981 100.00% $12,082 $14,521 $28,176,189 100.00% $12,930 $14,936