Massachusetts School and District Profiles

Hopkinton

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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 $2,343,884 5.09% $682 $500 $2,529,687 5.34% $739 $531
Instructional Leadership $1,953,638 4.25% $568 $935 $1,946,371 4.11% $568 $976
Classroom and Specialist Teachers $20,140,680 43.78% $5,859 $5,443 $20,861,912 44.00% $6,091 $5,619
Other Teaching Services $3,284,286 7.14% $955 $1,138 $3,281,779 6.92% $958 $1,176
Professional Development $307,933 0.67% $90 $217 $356,134 0.75% $104 $197
Instructional Materials, Equipment and Technology $1,306,930 2.84% $380 $431 $1,714,567 3.62% $501 $431
Guidance, Counseling and Testing $1,668,413 3.63% $485 $421 $1,679,684 3.54% $490 $442
Pupil Services $4,273,131 9.29% $1,243 $1,376 $4,428,917 9.34% $1,293 $1,430
Operations and Maintenance $2,612,157 5.68% $760 $1,102 $2,904,510 6.13% $848 $1,140
Insurance, Retirement Programs and Other $5,567,160 12.10% $1,620 $2,435 $5,101,796 10.76% $1,489 $2,489
Payments To Out-Of-District Schools $2,550,607 5.54% $34,892 $21,864 $2,605,738 5.50% $33,579 $21,606
TOTAL EXPENDITURES $46,008,819 100.00% $13,106 $14,521 $47,411,095 100.00% $13,535 $14,936