Massachusetts School and District Profiles

Mashpee

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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 $834,366 2.89% $496 $500 $1,137,509 3.73% $678 $531
Instructional Leadership $1,679,968 5.82% $999 $935 $1,712,930 5.62% $1,021 $976
Classroom and Specialist Teachers $9,379,917 32.50% $5,580 $5,443 $9,683,503 31.79% $5,772 $5,619
Other Teaching Services $2,452,544 8.50% $1,459 $1,138 $2,221,743 7.29% $1,324 $1,176
Professional Development $569,159 1.97% $339 $217 $565,649 1.86% $337 $197
Instructional Materials, Equipment and Technology $916,728 3.18% $545 $431 $837,656 2.75% $499 $431
Guidance, Counseling and Testing $1,069,017 3.70% $636 $421 $1,022,532 3.36% $609 $442
Pupil Services $2,533,201 8.78% $1,507 $1,376 $2,653,515 8.71% $1,582 $1,430
Operations and Maintenance $2,094,593 7.26% $1,246 $1,102 $3,610,000 11.85% $2,152 $1,140
Insurance, Retirement Programs and Other $4,497,827 15.58% $2,676 $2,435 $4,219,284 13.85% $2,515 $2,489
Payments To Out-Of-District Schools $2,834,639 9.82% $20,646 $21,864 $2,793,484 9.17% $20,739 $21,606
TOTAL EXPENDITURES $28,861,959 100.00% $15,873 $14,521 $30,457,805 100.00% $16,804 $14,936