Massachusetts School and District Profiles

Framingham

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $4,169,329 2.90% $511 $483 $4,561,051 3.00% $549 $500
Instructional Leadership $8,044,799 5.59% $987 $883 $8,989,483 5.91% $1,082 $935
Classroom and Specialist Teachers $49,094,099 34.09% $6,022 $5,291 $51,092,076 33.57% $6,150 $5,441
Other Teaching Services $11,485,617 7.98% $1,409 $1,089 $12,054,043 7.92% $1,451 $1,137
Professional Development $706,528 0.49% $87 $225 $809,483 0.53% $97 $217
Instructional Materials, Equipment and Technology $2,319,033 1.61% $284 $410 $2,160,896 1.42% $260 $432
Guidance, Counseling and Testing $3,516,152 2.44% $431 $403 $3,937,639 2.59% $474 $421
Pupil Services $11,138,144 7.73% $1,366 $1,292 $11,033,782 7.25% $1,328 $1,376
Operations and Maintenance $7,695,798 5.34% $944 $1,066 $8,275,324 5.44% $996 $1,103
Insurance, Retirement Programs and Other $26,047,923 18.09% $3,195 $2,367 $27,685,896 18.19% $3,333 $2,434
Payments To Out-Of-District Schools $19,788,177 13.74% $34,851 $21,500 $21,583,677 14.18% $36,459 $21,839
TOTAL EXPENDITURES $144,005,599 100.00% $16,515 $14,022 $152,183,350 100.00% $17,100 $14,518