Massachusetts School and District Profiles

Halifax

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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 $294,902 3.68% $518 $500 $306,509 3.74% $545 $531
Instructional Leadership $297,367 3.71% $522 $935 $296,833 3.62% $528 $976
Classroom and Specialist Teachers $2,810,107 35.06% $4,932 $5,443 $2,982,315 36.41% $5,302 $5,619
Other Teaching Services $472,693 5.90% $830 $1,138 $341,989 4.18% $608 $1,176
Professional Development $72,780 0.91% $128 $217 $72,794 0.89% $129 $197
Instructional Materials, Equipment and Technology $141,835 1.77% $249 $431 $219,424 2.68% $390 $431
Guidance, Counseling and Testing $153,875 1.92% $270 $421 $159,675 1.95% $284 $442
Pupil Services $443,126 5.53% $778 $1,376 $419,726 5.12% $746 $1,430
Operations and Maintenance $717,587 8.95% $1,259 $1,102 $554,969 6.78% $987 $1,140
Insurance, Retirement Programs and Other $737,988 9.21% $1,295 $2,435 $763,192 9.32% $1,357 $2,489
Payments To Out-Of-District Schools $1,873,695 23.37% $64,168 $21,864 $2,072,531 25.31% $76,477 $21,606
TOTAL EXPENDITURES $8,015,955 100.00% $13,382 $14,521 $8,189,957 100.00% $13,891 $14,936