Massachusetts School and District Profiles

Dedham

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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 $2,717,999 5.63% $989 $500 $2,286,817 4.54% $834 $531
Instructional Leadership $2,503,153 5.19% $911 $935 $2,567,777 5.09% $937 $976
Classroom and Specialist Teachers $16,915,380 35.05% $6,154 $5,443 $17,556,453 34.83% $6,403 $5,619
Other Teaching Services $3,486,319 7.22% $1,268 $1,138 $3,893,538 7.73% $1,420 $1,176
Professional Development $533,668 1.11% $194 $217 $599,285 1.19% $219 $197
Instructional Materials, Equipment and Technology $824,834 1.71% $300 $431 $1,190,180 2.36% $434 $431
Guidance, Counseling and Testing $1,497,355 3.10% $545 $421 $1,482,506 2.94% $541 $442
Pupil Services $3,207,610 6.65% $1,167 $1,376 $3,473,839 6.89% $1,267 $1,430
Operations and Maintenance $3,457,774 7.16% $1,258 $1,102 $3,803,640 7.55% $1,387 $1,140
Insurance, Retirement Programs and Other $7,652,855 15.86% $2,784 $2,435 $8,164,737 16.20% $2,978 $2,489
Payments To Out-Of-District Schools $5,464,910 11.32% $51,653 $21,864 $5,381,046 10.68% $57,923 $21,606
TOTAL EXPENDITURES $48,261,857 100.00% $16,906 $14,521 $50,399,818 100.00% $17,780 $14,936