Massachusetts School and District Profiles

Malden

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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 $2,414,713 2.40% $371 $500 $2,622,207 2.56% $402 $531
Instructional Leadership $6,864,310 6.81% $1,056 $935 $6,027,326 5.89% $925 $976
Classroom and Specialist Teachers $36,139,544 35.86% $5,558 $5,443 $37,808,499 36.96% $5,803 $5,619
Other Teaching Services $6,383,057 6.33% $982 $1,138 $6,685,166 6.54% $1,026 $1,176
Professional Development $408,464 0.41% $63 $217 $97,221 0.10% $15 $197
Instructional Materials, Equipment and Technology $3,830,491 3.80% $589 $431 $2,996,872 2.93% $460 $431
Guidance, Counseling and Testing $2,738,447 2.72% $421 $421 $2,690,131 2.63% $413 $442
Pupil Services $6,088,177 6.04% $936 $1,376 $5,958,556 5.83% $915 $1,430
Operations and Maintenance $5,243,484 5.20% $806 $1,102 $5,579,927 5.45% $856 $1,140
Insurance, Retirement Programs and Other $14,091,279 13.98% $2,167 $2,435 $13,884,288 13.57% $2,131 $2,489
Payments To Out-Of-District Schools $16,580,920 16.45% $17,478 $21,864 $17,943,482 17.54% $18,261 $21,606
TOTAL EXPENDITURES $100,782,886 100.00% $13,527 $14,521 $102,293,674 100.00% $13,643 $14,936