Massachusetts School and District Profiles

Foxborough

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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 $2,063,968 5.09% $764 $500 $2,204,967 5.17% $823 $531
Instructional Leadership $2,562,978 6.33% $949 $935 $2,717,694 6.37% $1,015 $976
Classroom and Specialist Teachers $15,954,174 39.38% $5,909 $5,443 $16,505,652 38.71% $6,162 $5,619
Other Teaching Services $2,365,080 5.84% $876 $1,138 $2,423,113 5.68% $905 $1,176
Professional Development $623,529 1.54% $231 $217 $650,639 1.53% $243 $197
Instructional Materials, Equipment and Technology $647,753 1.60% $240 $431 $666,655 1.56% $249 $431
Guidance, Counseling and Testing $1,337,896 3.30% $496 $421 $1,397,773 3.28% $522 $442
Pupil Services $2,546,325 6.28% $943 $1,376 $3,478,121 8.16% $1,298 $1,430
Operations and Maintenance $3,677,565 9.08% $1,362 $1,102 $3,329,030 7.81% $1,243 $1,140
Insurance, Retirement Programs and Other $5,422,098 13.38% $2,008 $2,435 $6,022,529 14.12% $2,248 $2,489
Payments To Out-Of-District Schools $3,316,934 8.19% $24,371 $21,864 $3,244,050 7.61% $25,890 $21,606
TOTAL EXPENDITURES $40,518,300 100.00% $14,288 $14,521 $42,640,223 100.00% $15,207 $14,936