Massachusetts School and District Profiles

Framingham

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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 $4,561,051 3.00% $549 $500 $5,201,968 3.32% $625 $531
Instructional Leadership $8,989,483 5.91% $1,082 $935 $9,375,380 5.98% $1,127 $976
Classroom and Specialist Teachers $51,092,076 33.57% $6,150 $5,443 $53,707,778 34.26% $6,455 $5,619
Other Teaching Services $12,054,043 7.92% $1,451 $1,138 $12,577,674 8.02% $1,512 $1,176
Professional Development $809,483 0.53% $97 $217 $928,683 0.59% $112 $197
Instructional Materials, Equipment and Technology $2,160,896 1.42% $260 $431 $1,788,393 1.14% $215 $431
Guidance, Counseling and Testing $3,937,639 2.59% $474 $421 $4,195,369 2.68% $504 $442
Pupil Services $11,033,782 7.25% $1,328 $1,376 $13,833,271 8.83% $1,663 $1,430
Operations and Maintenance $8,275,324 5.44% $996 $1,102 $8,333,827 5.32% $1,002 $1,140
Insurance, Retirement Programs and Other $27,685,896 18.19% $3,333 $2,435 $25,822,053 16.47% $3,103 $2,489
Payments To Out-Of-District Schools $21,583,677 14.18% $36,459 $21,864 $20,985,175 13.39% $31,628 $21,606
TOTAL EXPENDITURES $152,183,350 100.00% $17,100 $14,521 $156,749,571 100.00% $17,448 $14,936