Massachusetts School and District Profiles

Mansfield

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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 $1,253,333 2.18% $292 $500 $1,314,607 2.21% $319 $531
Instructional Leadership $3,471,786 6.03% $809 $935 $3,499,282 5.88% $848 $976
Classroom and Specialist Teachers $22,720,222 39.44% $5,296 $5,443 $22,890,139 38.48% $5,548 $5,619
Other Teaching Services $4,698,659 8.16% $1,095 $1,138 $4,827,742 8.12% $1,170 $1,176
Professional Development $1,125,131 1.95% $262 $217 $1,227,284 2.06% $297 $197
Instructional Materials, Equipment and Technology $991,682 1.72% $231 $431 $952,287 1.60% $231 $431
Guidance, Counseling and Testing $1,866,656 3.24% $435 $421 $1,851,907 3.11% $449 $442
Pupil Services $4,942,691 8.58% $1,152 $1,376 $5,005,243 8.41% $1,213 $1,430
Operations and Maintenance $3,575,060 6.21% $833 $1,102 $3,805,704 6.40% $922 $1,140
Insurance, Retirement Programs and Other $8,451,619 14.67% $1,970 $2,435 $9,265,441 15.58% $2,246 $2,489
Payments To Out-Of-District Schools $4,503,947 7.82% $22,874 $21,864 $4,849,701 8.15% $25,810 $21,606
TOTAL EXPENDITURES $57,600,786 100.00% $12,837 $14,521 $59,489,337 100.00% $13,790 $14,936