Massachusetts School and District Profiles

Hancock

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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 $23,434 1.82% $500 $500 $24,294 2.15% $581 $531
Instructional Leadership $74,949 5.82% $1,598 $935 $115,300 10.18% $2,758 $976
Classroom and Specialist Teachers $340,652 26.44% $7,263 $5,443 $318,186 28.10% $7,612 $5,619
Other Teaching Services $75,782 5.88% $1,616 $1,138 $69,431 6.13% $1,661 $1,176
Professional Development $3,436 0.27% $73 $217 $19,034 1.68% $455 $197
Instructional Materials, Equipment and Technology $15,424 1.20% $329 $431 $15,339 1.35% $367 $431
Guidance, Counseling and Testing $17,646 1.37% $376 $421 $15,516 1.37% $371 $442
Pupil Services $50,135 3.89% $1,069 $1,376 $62,070 5.48% $1,485 $1,430
Operations and Maintenance $46,382 3.60% $989 $1,102 $36,694 3.24% $878 $1,140
Insurance, Retirement Programs and Other $21,585 1.68% $460 $2,435 $21,686 1.92% $519 $2,489
Payments To Out-Of-District Schools $619,047 48.05% $11,154 $21,864 $434,863 38.40% $9,474 $21,606
TOTAL EXPENDITURES $1,288,472 100.00% $12,583 $14,521 $1,132,413 100.00% $12,912 $14,936