Massachusetts School and District Profiles

Holbrook

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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 $858,067 4.71% $704 $500 $904,287 4.92% $773 $531
Instructional Leadership $1,148,225 6.30% $942 $935 $937,990 5.11% $802 $976
Classroom and Specialist Teachers $5,397,689 29.61% $4,427 $5,443 $5,279,681 28.74% $4,514 $5,619
Other Teaching Services $889,941 4.88% $730 $1,138 $976,662 5.32% $835 $1,176
Professional Development $58,362 0.32% $48 $217 $68,381 0.37% $58 $197
Instructional Materials, Equipment and Technology $157,104 0.86% $129 $431 $248,806 1.35% $213 $431
Guidance, Counseling and Testing $537,744 2.95% $441 $421 $525,827 2.86% $450 $442
Pupil Services $1,415,479 7.77% $1,161 $1,376 $1,473,485 8.02% $1,260 $1,430
Operations and Maintenance $1,174,378 6.44% $963 $1,102 $1,190,964 6.48% $1,018 $1,140
Insurance, Retirement Programs and Other $3,381,731 18.55% $2,773 $2,435 $3,348,822 18.23% $2,863 $2,489
Payments To Out-Of-District Schools $3,210,131 17.61% $44,095 $21,864 $3,417,699 18.60% $46,626 $21,606
TOTAL EXPENDITURES $18,228,851 100.00% $14,107 $14,521 $18,372,604 100.00% $14,781 $14,936