Massachusetts School and District Profiles

Eastham

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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 $194,639 3.96% $951 $500 $188,984 3.70% $1,081 $531
Instructional Leadership $267,920 5.46% $1,309 $935 $277,032 5.42% $1,585 $976
Classroom and Specialist Teachers $1,817,767 37.02% $8,884 $5,443 $1,892,380 37.03% $10,826 $5,619
Other Teaching Services $702,161 14.30% $3,432 $1,138 $677,506 13.26% $3,876 $1,176
Professional Development $57,343 1.17% $280 $217 $54,714 1.07% $313 $197
Instructional Materials, Equipment and Technology $107,506 2.19% $525 $431 $109,914 2.15% $629 $431
Guidance, Counseling and Testing $82,795 1.69% $405 $421 $82,574 1.62% $472 $442
Pupil Services $290,238 5.91% $1,419 $1,376 $302,282 5.91% $1,729 $1,430
Operations and Maintenance $306,488 6.24% $1,498 $1,102 $453,949 8.88% $2,597 $1,140
Insurance, Retirement Programs and Other $839,857 17.10% $4,105 $2,435 $811,224 15.87% $4,641 $2,489
Payments To Out-Of-District Schools $244,101 4.97% $17,818 $21,864 $260,519 5.10% $17,844 $21,606
TOTAL EXPENDITURES $4,910,815 100.00% $22,496 $14,521 $5,111,078 100.00% $26,986 $14,936