Massachusetts School and District Profiles

Hanover

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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 $1,246,847 3.87% $468 $500 $1,718,085 5.13% $653 $531
Instructional Leadership $1,843,722 5.72% $692 $935 $1,887,420 5.63% $718 $976
Classroom and Specialist Teachers $14,764,519 45.84% $5,540 $5,443 $15,521,473 46.33% $5,901 $5,619
Other Teaching Services $2,271,110 7.05% $852 $1,138 $1,917,436 5.72% $729 $1,176
Professional Development $100,896 0.31% $38 $217 $111,495 0.33% $42 $197
Instructional Materials, Equipment and Technology $596,672 1.85% $224 $431 $699,736 2.09% $266 $431
Guidance, Counseling and Testing $996,657 3.09% $374 $421 $939,600 2.80% $357 $442
Pupil Services $3,993,545 12.40% $1,498 $1,376 $3,828,426 11.43% $1,455 $1,430
Operations and Maintenance $2,426,497 7.53% $910 $1,102 $2,417,171 7.21% $919 $1,140
Insurance, Retirement Programs and Other $2,540,595 7.89% $953 $2,435 $2,774,802 8.28% $1,055 $2,489
Payments To Out-Of-District Schools $1,425,160 4.43% $23,753 $21,864 $1,689,338 5.04% $30,439 $21,606
TOTAL EXPENDITURES $32,206,220 100.00% $11,818 $14,521 $33,504,982 100.00% $12,474 $14,936