Massachusetts School and District Profiles

Grafton

Districts Schools
Select an Org
Did You Know:
print page show video

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 $907,267 2.72% $300 $500 $1,177,651 3.29% $378 $531
Instructional Leadership $2,639,325 7.92% $874 $935 $2,804,281 7.83% $899 $976
Classroom and Specialist Teachers $14,854,174 44.60% $4,917 $5,443 $15,090,932 42.15% $4,838 $5,619
Other Teaching Services $2,936,106 8.82% $972 $1,138 $3,202,553 8.94% $1,027 $1,176
Professional Development $168,458 0.51% $56 $217 $371,857 1.04% $119 $197
Instructional Materials, Equipment and Technology $315,999 0.95% $105 $431 $376,343 1.05% $121 $431
Guidance, Counseling and Testing $430,661 1.29% $143 $421 $778,393 2.17% $250 $442
Pupil Services $2,800,586 8.41% $927 $1,376 $2,945,142 8.23% $944 $1,430
Operations and Maintenance $2,787,303 8.37% $923 $1,102 $3,307,102 9.24% $1,060 $1,140
Insurance, Retirement Programs and Other $3,283,685 9.86% $1,087 $2,435 $3,556,428 9.93% $1,140 $2,489
Payments To Out-Of-District Schools $2,182,387 6.55% $18,701 $21,864 $2,195,628 6.13% $17,807 $21,606
TOTAL EXPENDITURES $33,305,950 100.00% $10,614 $14,521 $35,806,310 100.00% $11,043 $14,936