Massachusetts School and District Profiles

Hopedale

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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 $628,516 4.16% $498 $500 $588,590 3.85% $482 $531
Instructional Leadership $896,991 5.94% $711 $935 $952,387 6.23% $780 $976
Classroom and Specialist Teachers $5,475,547 36.27% $4,341 $5,443 $5,635,272 36.87% $4,615 $5,619
Other Teaching Services $1,669,864 11.06% $1,324 $1,138 $1,737,525 11.37% $1,423 $1,176
Professional Development $90,672 0.60% $72 $217 $88,258 0.58% $72 $197
Instructional Materials, Equipment and Technology $486,908 3.23% $386 $431 $281,178 1.84% $230 $431
Guidance, Counseling and Testing $479,892 3.18% $380 $421 $561,753 3.68% $460 $442
Pupil Services $1,014,305 6.72% $804 $1,376 $1,045,840 6.84% $857 $1,430
Operations and Maintenance $988,953 6.55% $784 $1,102 $918,571 6.01% $752 $1,140
Insurance, Retirement Programs and Other $2,209,829 14.64% $1,752 $2,435 $2,315,702 15.15% $1,897 $2,489
Payments To Out-Of-District Schools $1,155,414 7.65% $17,297 $21,864 $1,159,813 7.59% $16,498 $21,606
TOTAL EXPENDITURES $15,096,891 100.00% $11,366 $14,521 $15,284,889 100.00% $11,837 $14,936