Massachusetts School and District Profiles

Easton

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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 $1,456,168 3.13% $381 $500 $1,495,496 3.06% $398 $531
Instructional Leadership $2,580,994 5.55% $676 $935 $2,478,870 5.08% $659 $976
Classroom and Specialist Teachers $18,778,902 40.35% $4,915 $5,443 $19,359,498 39.67% $5,148 $5,619
Other Teaching Services $3,650,630 7.84% $956 $1,138 $3,949,090 8.09% $1,050 $1,176
Professional Development $268,758 0.58% $70 $217 $635,856 1.30% $169 $197
Instructional Materials, Equipment and Technology $750,851 1.61% $197 $431 $974,463 2.00% $259 $431
Guidance, Counseling and Testing $1,542,519 3.31% $404 $421 $1,529,305 3.13% $407 $442
Pupil Services $3,972,131 8.53% $1,040 $1,376 $3,798,289 7.78% $1,010 $1,430
Operations and Maintenance $3,379,424 7.26% $885 $1,102 $3,695,780 7.57% $983 $1,140
Insurance, Retirement Programs and Other $6,646,420 14.28% $1,740 $2,435 $6,926,929 14.19% $1,842 $2,489
Payments To Out-Of-District Schools $3,515,140 7.55% $50,002 $21,864 $3,956,548 8.11% $54,498 $21,606
TOTAL EXPENDITURES $46,541,937 100.00% $11,962 $14,521 $48,800,124 100.00% $12,731 $14,936