Massachusetts School and District Profiles

Hingham

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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 $1,377,168 2.76% $327 $500 $1,473,697 2.76% $346 $531
Instructional Leadership $3,534,982 7.07% $840 $935 $3,686,578 6.89% $864 $976
Classroom and Specialist Teachers $20,959,659 41.95% $4,982 $5,443 $22,053,268 41.23% $5,171 $5,619
Other Teaching Services $4,445,634 8.90% $1,057 $1,138 $5,024,329 9.39% $1,178 $1,176
Professional Development $262,603 0.53% $62 $217 $230,423 0.43% $54 $197
Instructional Materials, Equipment and Technology $622,056 1.25% $148 $431 $736,772 1.38% $173 $431
Guidance, Counseling and Testing $1,904,797 3.81% $453 $421 $2,157,747 4.03% $506 $442
Pupil Services $3,970,054 7.95% $944 $1,376 $4,122,634 7.71% $967 $1,430
Operations and Maintenance $3,574,877 7.15% $850 $1,102 $4,271,269 7.98% $1,001 $1,140
Insurance, Retirement Programs and Other $5,325,148 10.66% $1,266 $2,435 $5,685,277 10.63% $1,333 $2,489
Payments To Out-Of-District Schools $3,988,042 7.98% $55,160 $21,864 $4,050,491 7.57% $67,396 $21,606
TOTAL EXPENDITURES $49,965,020 100.00% $11,676 $14,521 $53,492,485 100.00% $12,368 $14,936