Massachusetts School and District Profiles

Franklin

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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 $1,580,663 2.13% $276 $500 $1,853,635 2.42% $329 $531
Instructional Leadership $3,714,296 5.00% $648 $935 $3,859,862 5.04% $685 $976
Classroom and Specialist Teachers $28,228,584 37.98% $4,925 $5,443 $29,636,381 38.69% $5,259 $5,619
Other Teaching Services $4,703,075 6.33% $820 $1,138 $4,737,164 6.18% $841 $1,176
Professional Development $1,481,776 1.99% $259 $217 $1,228,918 1.60% $218 $197
Instructional Materials, Equipment and Technology $2,166,465 2.92% $378 $431 $2,126,068 2.78% $377 $431
Guidance, Counseling and Testing $1,833,710 2.47% $320 $421 $1,947,377 2.54% $346 $442
Pupil Services $5,667,301 7.63% $989 $1,376 $5,811,330 7.59% $1,031 $1,430
Operations and Maintenance $5,758,089 7.75% $1,005 $1,102 $5,981,668 7.81% $1,062 $1,140
Insurance, Retirement Programs and Other $8,335,198 11.22% $1,454 $2,435 $8,651,898 11.29% $1,535 $2,489
Payments To Out-Of-District Schools $10,847,762 14.60% $20,885 $21,864 $10,768,006 14.06% $20,503 $21,606
TOTAL EXPENDITURES $74,316,919 100.00% $11,888 $14,521 $76,602,307 100.00% $12,435 $14,936