Massachusetts School and District Profiles

Littleton

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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 $946,349 4.05% $598 $500 $1,007,508 4.18% $631 $531
Instructional Leadership $1,246,876 5.34% $788 $935 $1,234,421 5.13% $773 $976
Classroom and Specialist Teachers $7,512,340 32.17% $4,747 $5,443 $7,777,378 32.30% $4,870 $5,619
Other Teaching Services $1,881,559 8.06% $1,189 $1,138 $1,979,002 8.22% $1,239 $1,176
Professional Development $418,918 1.79% $265 $217 $416,436 1.73% $261 $197
Instructional Materials, Equipment and Technology $353,141 1.51% $223 $431 $396,695 1.65% $248 $431
Guidance, Counseling and Testing $790,315 3.38% $499 $421 $850,098 3.53% $532 $442
Pupil Services $1,455,297 6.23% $920 $1,376 $1,469,430 6.10% $920 $1,430
Operations and Maintenance $1,811,754 7.76% $1,145 $1,102 $1,822,633 7.57% $1,141 $1,140
Insurance, Retirement Programs and Other $3,077,106 13.18% $1,944 $2,435 $3,129,427 13.00% $1,960 $2,489
Payments To Out-Of-District Schools $3,856,570 16.52% $30,976 $21,864 $3,992,578 16.58% $32,329 $21,606
TOTAL EXPENDITURES $23,350,225 100.00% $13,679 $14,521 $24,075,606 100.00% $13,993 $14,936