Massachusetts School and District Profiles

Fitchburg

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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 $2,320,854 3.01% $472 $500 $2,600,757 3.33% $527 $531
Instructional Leadership $5,376,804 6.97% $1,093 $935 $4,363,592 5.59% $884 $976
Classroom and Specialist Teachers $25,758,085 33.38% $5,235 $5,443 $24,288,934 31.14% $4,919 $5,619
Other Teaching Services $3,780,420 4.90% $768 $1,138 $3,661,417 4.69% $742 $1,176
Professional Development $1,029,181 1.33% $209 $217 $1,568,239 2.01% $318 $197
Instructional Materials, Equipment and Technology $3,024,527 3.92% $615 $431 $2,199,266 2.82% $445 $431
Guidance, Counseling and Testing $901,396 1.17% $183 $421 $2,100,162 2.69% $425 $442
Pupil Services $8,309,722 10.77% $1,689 $1,376 $7,983,906 10.24% $1,617 $1,430
Operations and Maintenance $4,486,129 5.81% $912 $1,102 $4,607,706 5.91% $933 $1,140
Insurance, Retirement Programs and Other $10,854,069 14.07% $2,206 $2,435 $11,336,816 14.53% $2,296 $2,489
Payments To Out-Of-District Schools $11,326,600 14.68% $15,745 $21,864 $13,290,465 17.04% $18,415 $21,606
TOTAL EXPENDITURES $77,167,787 100.00% $13,683 $14,521 $78,001,260 100.00% $13,783 $14,936