Massachusetts School and District Profiles

Georgetown

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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 $682,278 3.70% $451 $500 $799,853 4.19% $544 $531
Instructional Leadership $938,028 5.08% $620 $935 $1,048,334 5.50% $714 $976
Classroom and Specialist Teachers $7,262,804 39.36% $4,801 $5,443 $7,349,590 38.55% $5,003 $5,619
Other Teaching Services $1,444,879 7.83% $955 $1,138 $1,550,131 8.13% $1,055 $1,176
Professional Development $183,811 1.00% $122 $217 $236,078 1.24% $161 $197
Instructional Materials, Equipment and Technology $485,808 2.63% $321 $431 $532,250 2.79% $362 $431
Guidance, Counseling and Testing $602,800 3.27% $398 $421 $634,790 3.33% $432 $442
Pupil Services $1,696,184 9.19% $1,121 $1,376 $1,680,109 8.81% $1,144 $1,430
Operations and Maintenance $824,341 4.47% $545 $1,102 $1,223,046 6.41% $833 $1,140
Insurance, Retirement Programs and Other $2,604,788 14.12% $1,722 $2,435 $2,628,748 13.79% $1,789 $2,489
Payments To Out-Of-District Schools $1,726,896 9.36% $33,994 $21,864 $1,384,420 7.26% $31,393 $21,606
TOTAL EXPENDITURES $18,452,617 100.00% $11,802 $14,521 $19,067,349 100.00% $12,602 $14,936