Massachusetts School and District Profiles

Danvers

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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 $2,143,942 4.18% $589 $500 $1,952,014 3.63% $548 $531
Instructional Leadership $2,826,893 5.51% $777 $935 $3,045,727 5.67% $854 $976
Classroom and Specialist Teachers $19,191,670 37.43% $5,272 $5,443 $20,157,135 37.53% $5,654 $5,619
Other Teaching Services $2,693,096 5.25% $740 $1,138 $2,850,470 5.31% $800 $1,176
Professional Development $1,232,549 2.40% $339 $217 $1,264,551 2.35% $355 $197
Instructional Materials, Equipment and Technology $710,801 1.39% $195 $431 $744,259 1.39% $209 $431
Guidance, Counseling and Testing $1,614,992 3.15% $444 $421 $1,607,273 2.99% $451 $442
Pupil Services $3,866,772 7.54% $1,062 $1,376 $3,936,430 7.33% $1,104 $1,430
Operations and Maintenance $4,181,818 8.16% $1,149 $1,102 $4,721,446 8.79% $1,324 $1,140
Insurance, Retirement Programs and Other $7,474,320 14.58% $2,053 $2,435 $8,201,506 15.27% $2,301 $2,489
Payments To Out-Of-District Schools $5,337,272 10.41% $43,428 $21,864 $5,231,135 9.74% $46,623 $21,606
TOTAL EXPENDITURES $51,274,125 100.00% $13,625 $14,521 $53,711,946 100.00% $14,607 $14,936