Massachusetts School and District Profiles

East Bridgewater

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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 $1,018,919 4.17% $445 $500 $970,124 3.96% $425 $531
Instructional Leadership $1,238,887 5.07% $541 $935 $1,417,345 5.78% $621 $976
Classroom and Specialist Teachers $8,885,130 36.38% $3,880 $5,443 $9,839,185 40.12% $4,314 $5,619
Other Teaching Services $1,544,372 6.32% $674 $1,138 $1,070,671 4.37% $469 $1,176
Professional Development $221,437 0.91% $97 $217 $79,361 0.32% $35 $197
Instructional Materials, Equipment and Technology $427,808 1.75% $187 $431 $349,387 1.42% $153 $431
Guidance, Counseling and Testing $765,387 3.13% $334 $421 $779,722 3.18% $342 $442
Pupil Services $2,465,113 10.09% $1,076 $1,376 $2,206,672 9.00% $967 $1,430
Operations and Maintenance $1,112,319 4.55% $486 $1,102 $1,625,808 6.63% $713 $1,140
Insurance, Retirement Programs and Other $3,737,481 15.30% $1,632 $2,435 $3,218,741 13.12% $1,411 $2,489
Payments To Out-Of-District Schools $3,005,929 12.31% $39,656 $21,864 $2,970,279 12.11% $38,277 $21,606
TOTAL EXPENDITURES $24,422,782 100.00% $10,323 $14,521 $24,527,295 100.00% $10,400 $14,936