Massachusetts School and District Profiles

Fairhaven

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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 $2,582,418 9.66% $1,308 $500 $985,150 3.98% $490 $531
Instructional Leadership $1,380,491 5.16% $699 $935 $1,352,576 5.46% $673 $976
Classroom and Specialist Teachers $9,251,235 34.60% $4,686 $5,443 $9,473,021 38.27% $4,712 $5,619
Other Teaching Services $1,427,950 5.34% $723 $1,138 $1,533,993 6.20% $763 $1,176
Professional Development $86,865 0.32% $44 $217 $115,925 0.47% $58 $197
Instructional Materials, Equipment and Technology $786,918 2.94% $399 $431 $725,193 2.93% $361 $431
Guidance, Counseling and Testing $803,720 3.01% $407 $421 $723,566 2.92% $360 $442
Pupil Services $2,133,627 7.98% $1,081 $1,376 $2,107,740 8.51% $1,049 $1,430
Operations and Maintenance $1,801,737 6.74% $913 $1,102 $1,900,779 7.68% $946 $1,140
Insurance, Retirement Programs and Other $3,846,907 14.39% $1,949 $2,435 $3,626,523 14.65% $1,804 $2,489
Payments To Out-Of-District Schools $2,633,992 9.85% $45,571 $21,864 $2,211,526 8.93% $49,254 $21,606
TOTAL EXPENDITURES $26,735,860 100.00% $13,158 $14,521 $24,755,992 100.00% $12,046 $14,936