Massachusetts School and District Profiles

Framingham

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $4,033,416 2.92% $497 $471 $4,169,329 2.90% $511 $484
Instructional Leadership $6,991,033 5.06% $861 $855 $8,044,799 5.59% $987 $882
Classroom and Specialist Teachers $47,324,784 34.25% $5,826 $5,124 $49,094,099 34.09% $6,022 $5,291
Other Teaching Services $10,566,007 7.65% $1,301 $1,027 $11,485,617 7.98% $1,409 $1,089
Professional Development $485,538 0.35% $60 $232 $706,528 0.49% $87 $225
Instructional Materials, Equipment and Technology $2,220,146 1.61% $273 $377 $2,319,033 1.61% $284 $409
Guidance, Counseling and Testing $3,547,179 2.57% $437 $387 $3,516,152 2.44% $431 $403
Pupil Services $12,114,868 8.77% $1,491 $1,249 $11,138,144 7.73% $1,366 $1,293
Operations and Maintenance $7,899,704 5.72% $972 $1,036 $7,695,798 5.34% $944 $1,066
Insurance, Retirement Programs and Other $26,781,249 19.38% $3,297 $2,364 $26,047,923 18.09% $3,195 $2,366
Payments To Out-Of-District Schools $16,197,951 11.72% $31,228 $21,551 $19,788,177 13.74% $34,851 $21,485
TOTAL EXPENDITURES $138,161,875 100.00% $15,987 $13,637 $144,005,599 100.00% $16,515 $14,021