Massachusetts School and District Profiles

Falmouth

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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 $1,772,016 3.07% $503 $500 $1,628,415 2.77% $461 $531
Instructional Leadership $2,646,011 4.59% $751 $935 $3,390,012 5.77% $961 $976
Classroom and Specialist Teachers $21,181,576 36.74% $6,014 $5,443 $21,446,309 36.50% $6,077 $5,619
Other Teaching Services $4,009,359 6.95% $1,138 $1,138 $3,891,071 6.62% $1,103 $1,176
Professional Development $359,314 0.62% $102 $217 $340,311 0.58% $96 $197
Instructional Materials, Equipment and Technology $1,569,089 2.72% $446 $431 $1,459,308 2.48% $414 $431
Guidance, Counseling and Testing $1,876,543 3.25% $533 $421 $1,860,180 3.17% $527 $442
Pupil Services $4,460,714 7.74% $1,267 $1,376 $4,823,469 8.21% $1,367 $1,430
Operations and Maintenance $4,522,052 7.84% $1,284 $1,102 $4,693,213 7.99% $1,330 $1,140
Insurance, Retirement Programs and Other $9,259,560 16.06% $2,629 $2,435 $9,519,053 16.20% $2,697 $2,489
Payments To Out-Of-District Schools $6,000,902 10.41% $34,970 $21,864 $5,708,885 9.72% $30,238 $21,606
TOTAL EXPENDITURES $57,657,136 100.00% $15,610 $14,521 $58,760,226 100.00% $15,805 $14,936