Massachusetts School and District Profiles

Gloucester

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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 $1,906,473 3.73% $626 $500 $1,895,058 3.59% $648 $531
Instructional Leadership $2,604,889 5.10% $855 $935 $2,858,363 5.41% $978 $976
Classroom and Specialist Teachers $18,060,520 35.35% $5,929 $5,443 $18,757,397 35.51% $6,416 $5,619
Other Teaching Services $3,655,571 7.15% $1,200 $1,138 $3,863,880 7.32% $1,322 $1,176
Professional Development $813,668 1.59% $267 $217 $856,991 1.62% $293 $197
Instructional Materials, Equipment and Technology $989,927 1.94% $325 $431 $847,569 1.60% $290 $431
Guidance, Counseling and Testing $1,039,841 2.04% $341 $421 $1,081,408 2.05% $370 $442
Pupil Services $2,971,015 5.82% $975 $1,376 $3,139,121 5.94% $1,074 $1,430
Operations and Maintenance $4,049,856 7.93% $1,329 $1,102 $4,504,843 8.53% $1,541 $1,140
Insurance, Retirement Programs and Other $9,337,232 18.28% $3,065 $2,435 $9,151,095 17.33% $3,130 $2,489
Payments To Out-Of-District Schools $5,662,784 11.08% $15,540 $21,864 $5,862,624 11.10% $16,102 $21,606
TOTAL EXPENDITURES $51,091,776 100.00% $14,980 $14,521 $52,818,349 100.00% $16,066 $14,936