Massachusetts School and District Profiles

Hudson

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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 $1,994,199 4.54% $680 $500 $1,894,954 4.31% $664 $531
Instructional Leadership $2,045,304 4.65% $697 $935 $2,227,151 5.06% $781 $976
Classroom and Specialist Teachers $17,117,226 38.93% $5,833 $5,443 $17,613,439 40.03% $6,173 $5,619
Other Teaching Services $4,034,835 9.18% $1,375 $1,138 $3,914,820 8.90% $1,372 $1,176
Professional Development $880,492 2.00% $300 $217 $899,910 2.05% $315 $197
Instructional Materials, Equipment and Technology $1,034,372 2.35% $352 $431 $806,943 1.83% $283 $431
Guidance, Counseling and Testing $1,297,880 2.95% $442 $421 $1,362,140 3.10% $477 $442
Pupil Services $3,369,699 7.66% $1,148 $1,376 $3,658,454 8.31% $1,282 $1,430
Operations and Maintenance $3,110,189 7.07% $1,060 $1,102 $3,072,611 6.98% $1,077 $1,140
Insurance, Retirement Programs and Other $4,309,022 9.80% $1,468 $2,435 $4,386,177 9.97% $1,537 $2,489
Payments To Out-Of-District Schools $4,778,436 10.87% $33,092 $21,864 $4,165,226 9.47% $27,206 $21,606
TOTAL EXPENDITURES $43,971,654 100.00% $14,281 $14,521 $44,001,825 100.00% $14,637 $14,936