Massachusetts School and District Profiles

Dartmouth

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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 $1,370,975 3.02% $368 $500 $1,483,300 3.16% $401 $531
Instructional Leadership $2,644,201 5.83% $710 $935 $2,642,831 5.63% $715 $976
Classroom and Specialist Teachers $19,368,482 42.67% $5,197 $5,443 $20,097,135 42.81% $5,435 $5,619
Other Teaching Services $2,817,983 6.21% $756 $1,138 $3,109,849 6.62% $841 $1,176
Professional Development $302,901 0.67% $81 $217 $337,396 0.72% $91 $197
Instructional Materials, Equipment and Technology $1,156,730 2.55% $310 $431 $1,399,907 2.98% $379 $431
Guidance, Counseling and Testing $1,708,837 3.76% $459 $421 $1,743,520 3.71% $471 $442
Pupil Services $4,188,127 9.23% $1,124 $1,376 $4,194,971 8.94% $1,134 $1,430
Operations and Maintenance $3,756,491 8.28% $1,008 $1,102 $3,900,557 8.31% $1,055 $1,140
Insurance, Retirement Programs and Other $5,059,618 11.15% $1,358 $2,435 $5,071,337 10.80% $1,371 $2,489
Payments To Out-Of-District Schools $3,016,565 6.65% $51,302 $21,864 $2,961,209 6.31% $48,307 $21,606
TOTAL EXPENDITURES $45,390,910 100.00% $11,991 $14,521 $46,942,012 100.00% $12,487 $14,936