Massachusetts School and District Profiles

Edgartown

Districts Schools
Select an Org
Did You Know:
print page show video

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 $200,133 2.08% $559 $500 $206,420 2.06% $584 $531
Instructional Leadership $569,166 5.91% $1,591 $935 $636,931 6.35% $1,802 $976
Classroom and Specialist Teachers $3,164,043 32.88% $8,843 $5,443 $3,380,739 33.71% $9,566 $5,619
Other Teaching Services $1,101,652 11.45% $3,079 $1,138 $1,109,397 11.06% $3,139 $1,176
Professional Development $70,645 0.73% $197 $217 $75,472 0.75% $214 $197
Instructional Materials, Equipment and Technology $258,651 2.69% $723 $431 $292,113 2.91% $827 $431
Guidance, Counseling and Testing $253,540 2.63% $709 $421 $263,126 2.62% $745 $442
Pupil Services $539,651 5.61% $1,508 $1,376 $565,957 5.64% $1,601 $1,430
Operations and Maintenance $674,201 7.01% $1,884 $1,102 $679,509 6.78% $1,923 $1,140
Insurance, Retirement Programs and Other $1,898,697 19.73% $5,307 $2,435 $1,928,516 19.23% $5,457 $2,489
Payments To Out-Of-District Schools $893,987 9.29% $13,363 $21,864 $889,725 8.87% $14,281 $21,606
TOTAL EXPENDITURES $9,624,366 100.00% $22,662 $14,521 $10,027,905 100.00% $24,123 $14,936