Massachusetts School and District Profiles

Ipswich

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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 $981,831 3.66% $495 $500 $986,519 3.59% $521 $531
Instructional Leadership $1,653,293 6.16% $833 $935 $1,826,042 6.65% $964 $976
Classroom and Specialist Teachers $10,241,588 38.18% $5,163 $5,443 $9,869,274 35.93% $5,212 $5,619
Other Teaching Services $2,809,249 10.47% $1,416 $1,138 $2,727,185 9.93% $1,440 $1,176
Professional Development $391,667 1.46% $197 $217 $391,810 1.43% $207 $197
Instructional Materials, Equipment and Technology $909,226 3.39% $458 $431 $1,577,115 5.74% $833 $431
Guidance, Counseling and Testing $748,729 2.79% $377 $421 $793,389 2.89% $419 $442
Pupil Services $1,904,727 7.10% $960 $1,376 $1,879,597 6.84% $993 $1,430
Operations and Maintenance $1,426,728 5.32% $719 $1,102 $1,436,128 5.23% $758 $1,140
Insurance, Retirement Programs and Other $3,766,863 14.04% $1,899 $2,435 $3,825,694 13.93% $2,020 $2,489
Payments To Out-Of-District Schools $1,987,171 7.41% $36,596 $21,864 $2,157,496 7.85% $36,568 $21,606
TOTAL EXPENDITURES $26,821,072 100.00% $13,160 $14,521 $27,470,249 100.00% $14,069 $14,936