Massachusetts School and District Profiles

Holliston

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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 $1,052,659 2.80% $373 $500 $1,077,900 2.76% $382 $531
Instructional Leadership $3,310,467 8.82% $1,173 $935 $3,348,506 8.59% $1,187 $976
Classroom and Specialist Teachers $16,026,859 42.68% $5,680 $5,443 $15,888,314 40.74% $5,634 $5,619
Other Teaching Services $3,135,067 8.35% $1,111 $1,138 $3,257,398 8.35% $1,155 $1,176
Professional Development $610,637 1.63% $216 $217 $574,467 1.47% $204 $197
Instructional Materials, Equipment and Technology $423,101 1.13% $150 $431 $610,629 1.57% $217 $431
Guidance, Counseling and Testing $1,435,956 3.82% $509 $421 $1,376,972 3.53% $488 $442
Pupil Services $2,800,667 7.46% $993 $1,376 $2,650,476 6.80% $940 $1,430
Operations and Maintenance $2,702,772 7.20% $958 $1,102 $2,830,488 7.26% $1,004 $1,140
Insurance, Retirement Programs and Other $2,536,580 6.76% $899 $2,435 $3,218,629 8.25% $1,141 $2,489
Payments To Out-Of-District Schools $3,514,729 9.36% $50,139 $21,864 $4,161,838 10.67% $52,153 $21,606
TOTAL EXPENDITURES $37,549,494 100.00% $12,986 $14,521 $38,995,617 100.00% $13,446 $14,936