Massachusetts School and District Profiles

Duxbury

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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 $1,572,818 3.78% $486 $500 $1,582,566 3.71% $494 $531
Instructional Leadership $2,503,774 6.01% $774 $935 $2,560,656 6.00% $799 $976
Classroom and Specialist Teachers $17,201,323 41.30% $5,316 $5,443 $17,404,816 40.76% $5,432 $5,619
Other Teaching Services $2,362,677 5.67% $730 $1,138 $3,106,825 7.28% $970 $1,176
Professional Development $136,609 0.33% $42 $217 $215,663 0.51% $67 $197
Instructional Materials, Equipment and Technology $1,390,451 3.34% $430 $431 $1,475,642 3.46% $461 $431
Guidance, Counseling and Testing $1,185,246 2.85% $366 $421 $1,269,972 2.97% $396 $442
Pupil Services $3,715,136 8.92% $1,148 $1,376 $3,862,455 9.05% $1,205 $1,430
Operations and Maintenance $2,744,838 6.59% $848 $1,102 $2,830,689 6.63% $883 $1,140
Insurance, Retirement Programs and Other $6,632,688 15.92% $2,050 $2,435 $6,670,036 15.62% $2,082 $2,489
Payments To Out-Of-District Schools $2,208,593 5.30% $53,868 $21,864 $1,719,215 4.03% $41,830 $21,606
TOTAL EXPENDITURES $41,654,153 100.00% $12,712 $14,521 $42,698,535 100.00% $13,156 $14,936