Massachusetts School and District Profiles

Marshfield

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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 $1,894,675 3.54% $434 $500 $1,921,552 3.50% $457 $531
Instructional Leadership $3,453,255 6.46% $791 $935 $3,675,969 6.69% $874 $976
Classroom and Specialist Teachers $22,373,039 41.83% $5,125 $5,443 $23,256,214 42.35% $5,530 $5,619
Other Teaching Services $5,076,131 9.49% $1,163 $1,138 $5,323,571 9.70% $1,266 $1,176
Professional Development $123,619 0.23% $28 $217 $163,481 0.30% $39 $197
Instructional Materials, Equipment and Technology $1,142,403 2.14% $262 $431 $1,154,788 2.10% $275 $431
Guidance, Counseling and Testing $1,754,989 3.28% $402 $421 $1,817,093 3.31% $432 $442
Pupil Services $4,266,695 7.98% $977 $1,376 $4,553,344 8.29% $1,083 $1,430
Operations and Maintenance $3,439,555 6.43% $788 $1,102 $3,832,777 6.98% $911 $1,140
Insurance, Retirement Programs and Other $4,858,743 9.08% $1,113 $2,435 $5,091,923 9.27% $1,211 $2,489
Payments To Out-Of-District Schools $5,101,395 9.54% $45,671 $21,864 $4,119,779 7.50% $35,731 $21,606
TOTAL EXPENDITURES $53,484,499 100.00% $11,947 $14,521 $54,910,491 100.00% $12,709 $14,936