Massachusetts School and District Profiles

Everett

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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 $2,329,341 2.37% $340 $500 $2,418,032 2.37% $344 $531
Instructional Leadership $8,425,449 8.58% $1,230 $935 $7,834,096 7.68% $1,114 $976
Classroom and Specialist Teachers $34,005,419 34.63% $4,966 $5,443 $37,826,338 37.06% $5,380 $5,619
Other Teaching Services $6,982,325 7.11% $1,020 $1,138 $7,280,355 7.13% $1,036 $1,176
Professional Development $1,085,942 1.11% $159 $217 $1,357,391 1.33% $193 $197
Instructional Materials, Equipment and Technology $2,706,842 2.76% $395 $431 $2,412,357 2.36% $343 $431
Guidance, Counseling and Testing $1,260,080 1.28% $184 $421 $2,169,915 2.13% $309 $442
Pupil Services $7,358,245 7.49% $1,075 $1,376 $7,495,682 7.34% $1,066 $1,430
Operations and Maintenance $6,214,618 6.33% $908 $1,102 $5,970,986 5.85% $849 $1,140
Insurance, Retirement Programs and Other $13,135,964 13.38% $1,918 $2,435 $13,156,588 12.89% $1,871 $2,489
Payments To Out-Of-District Schools $14,693,788 14.96% $22,995 $21,864 $14,138,445 13.85% $21,191 $21,606
TOTAL EXPENDITURES $98,198,013 100.00% $13,117 $14,521 $102,060,185 100.00% $13,259 $14,936