Massachusetts School and District Profiles

Marlborough

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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 $1,912,078 2.48% $418 $500 $2,127,814 2.59% $467 $531
Instructional Leadership $4,145,540 5.37% $906 $935 $4,642,919 5.66% $1,018 $976
Classroom and Specialist Teachers $26,324,914 34.08% $5,752 $5,443 $27,378,338 33.39% $6,003 $5,619
Other Teaching Services $7,226,880 9.36% $1,579 $1,138 $6,546,142 7.98% $1,435 $1,176
Professional Development $1,644,435 2.13% $359 $217 $1,626,359 1.98% $357 $197
Instructional Materials, Equipment and Technology $1,036,588 1.34% $227 $431 $1,592,031 1.94% $349 $431
Guidance, Counseling and Testing $2,058,760 2.67% $450 $421 $2,033,695 2.48% $446 $442
Pupil Services $6,209,445 8.04% $1,357 $1,376 $6,794,247 8.29% $1,490 $1,430
Operations and Maintenance $5,206,265 6.74% $1,138 $1,102 $5,847,366 7.13% $1,282 $1,140
Insurance, Retirement Programs and Other $9,508,952 12.31% $2,078 $2,435 $10,042,745 12.25% $2,202 $2,489
Payments To Out-Of-District Schools $11,969,341 15.50% $20,655 $21,864 $13,369,410 16.30% $21,746 $21,606
TOTAL EXPENDITURES $77,243,198 100.00% $14,981 $14,521 $82,001,066 100.00% $15,843 $14,936