Massachusetts School and District Profiles

Kingston

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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 $339,678 2.60% $301 $500 $349,090 2.50% $327 $531
Instructional Leadership $485,004 3.72% $429 $935 $498,564 3.57% $467 $976
Classroom and Specialist Teachers $4,044,465 31.01% $3,579 $5,443 $4,382,139 31.37% $4,107 $5,619
Other Teaching Services $697,575 5.35% $617 $1,138 $673,253 4.82% $631 $1,176
Professional Development $115,484 0.89% $102 $217 $113,355 0.81% $106 $197
Instructional Materials, Equipment and Technology $401,810 3.08% $356 $431 $320,799 2.30% $301 $431
Guidance, Counseling and Testing $347,357 2.66% $307 $421 $303,142 2.17% $284 $442
Pupil Services $999,857 7.67% $885 $1,376 $1,025,264 7.34% $961 $1,430
Operations and Maintenance $1,297,721 9.95% $1,148 $1,102 $1,334,491 9.55% $1,251 $1,140
Insurance, Retirement Programs and Other $1,340,604 10.28% $1,186 $2,435 $1,258,776 9.01% $1,180 $2,489
Payments To Out-Of-District Schools $2,972,585 22.79% $70,108 $21,864 $3,710,408 26.56% $76,661 $21,606
TOTAL EXPENDITURES $13,042,140 100.00% $11,123 $14,521 $13,969,281 100.00% $12,523 $14,936