Massachusetts School and District Profiles

Fall River

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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 $4,231,276 2.78% $412 $500 $5,286,670 3.28% $520 $531
Instructional Leadership $8,968,022 5.89% $873 $935 $9,799,252 6.09% $964 $976
Classroom and Specialist Teachers $45,674,072 30.01% $4,447 $5,443 $48,085,708 29.87% $4,731 $5,619
Other Teaching Services $8,618,281 5.66% $839 $1,138 $8,558,126 5.32% $842 $1,176
Professional Development $3,761,601 2.47% $366 $217 $4,046,455 2.51% $398 $197
Instructional Materials, Equipment and Technology $3,345,284 2.20% $326 $431 $3,343,019 2.08% $329 $431
Guidance, Counseling and Testing $3,908,099 2.57% $381 $421 $4,238,085 2.63% $417 $442
Pupil Services $14,624,802 9.61% $1,424 $1,376 $15,784,534 9.81% $1,553 $1,430
Operations and Maintenance $10,504,971 6.90% $1,023 $1,102 $12,016,063 7.46% $1,182 $1,140
Insurance, Retirement Programs and Other $30,894,053 20.30% $3,008 $2,435 $28,766,484 17.87% $2,830 $2,489
Payments To Out-Of-District Schools $17,660,328 11.60% $18,108 $21,864 $21,052,019 13.08% $17,176 $21,606
TOTAL EXPENDITURES $152,190,789 100.00% $13,534 $14,521 $160,976,415 100.00% $14,133 $14,936