Massachusetts School and District Profiles

Haverhill

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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 $2,587,995 2.52% $362 $500 $3,195,743 3.07% $444 $531
Instructional Leadership $4,578,664 4.46% $641 $935 $4,642,792 4.46% $645 $976
Classroom and Specialist Teachers $32,962,682 32.10% $4,617 $5,443 $33,189,622 31.85% $4,608 $5,619
Other Teaching Services $6,462,547 6.29% $905 $1,138 $7,632,896 7.33% $1,060 $1,176
Professional Development $822,900 0.80% $115 $217 $699,442 0.67% $97 $197
Instructional Materials, Equipment and Technology $1,435,829 1.40% $201 $431 $2,000,179 1.92% $278 $431
Guidance, Counseling and Testing $3,342,800 3.26% $468 $421 $3,443,041 3.30% $478 $442
Pupil Services $10,537,517 10.26% $1,476 $1,376 $10,223,919 9.81% $1,420 $1,430
Operations and Maintenance $5,237,917 5.10% $734 $1,102 $5,619,897 5.39% $780 $1,140
Insurance, Retirement Programs and Other $19,521,743 19.01% $2,734 $2,435 $19,070,068 18.30% $2,648 $2,489
Payments To Out-Of-District Schools $15,201,354 14.80% $12,535 $21,864 $14,479,749 13.90% $11,414 $21,606
TOTAL EXPENDITURES $102,691,948 100.00% $12,295 $14,521 $104,197,348 100.00% $12,301 $14,936