Massachusetts School and District Profiles

Cohasset

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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 $867,637 3.82% $540 $500 $926,349 3.84% $581 $531
Instructional Leadership $1,265,845 5.57% $787 $935 $1,389,097 5.75% $872 $976
Classroom and Specialist Teachers $8,999,956 39.62% $5,596 $5,443 $9,615,360 39.82% $6,034 $5,619
Other Teaching Services $1,601,615 7.05% $996 $1,138 $1,595,125 6.61% $1,001 $1,176
Professional Development $145,078 0.64% $90 $217 $144,745 0.60% $91 $197
Instructional Materials, Equipment and Technology $397,569 1.75% $247 $431 $413,315 1.71% $259 $431
Guidance, Counseling and Testing $701,604 3.09% $436 $421 $795,967 3.30% $500 $442
Pupil Services $1,514,818 6.67% $942 $1,376 $1,665,197 6.90% $1,045 $1,430
Operations and Maintenance $2,111,203 9.29% $1,313 $1,102 $2,064,114 8.55% $1,295 $1,140
Insurance, Retirement Programs and Other $3,491,230 15.37% $2,171 $2,435 $3,938,464 16.31% $2,472 $2,489
Payments To Out-Of-District Schools $1,617,870 7.12% $66,306 $21,864 $1,597,033 6.61% $69,739 $21,606
TOTAL EXPENDITURES $22,714,425 100.00% $13,913 $14,521 $24,144,766 100.00% $14,937 $14,936