Massachusetts School and District Profiles

Framingham

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $3,953,044 2.92% $487 $447 $4,044,248 2.93% $498 $471
Instructional Leadership $6,513,227 4.80% $802 $832 $6,991,033 5.06% $861 $855
Classroom and Specialist Teachers $47,307,078 34.89% $5,823 $5,026 $47,324,784 34.24% $5,826 $5,125
Other Teaching Services $9,926,196 7.32% $1,222 $991 $10,566,007 7.64% $1,301 $1,027
Professional Development $327,762 0.24% $40 $238 $485,538 0.35% $60 $232
Instructional Materials, Equipment and Technology $2,105,796 1.55% $259 $422 $2,220,146 1.61% $273 $377
Guidance, Counseling and Testing $3,512,008 2.59% $432 $372 $3,547,179 2.57% $437 $387
Pupil Services $11,252,919 8.30% $1,385 $1,196 $12,114,868 8.76% $1,491 $1,249
Operations and Maintenance $8,017,761 5.91% $987 $1,067 $7,899,704 5.72% $972 $1,035
Insurance, Retirement Programs and Other $27,363,634 20.18% $3,368 $2,298 $26,781,249 19.38% $3,297 $2,364
Payments To Out-Of-District Schools $15,302,243 11.29% $32,324 $20,548 $16,248,674 11.76% $31,326 $21,549
TOTAL EXPENDITURES $135,581,668 100.00% $15,769 $13,354 $138,223,430 100.00% $15,995 $13,636