Massachusetts School and District Profiles

Mattapoisett

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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 $239,893 2.98% $473 $500 $225,430 2.74% $450 $531
Instructional Leadership $447,835 5.56% $882 $935 $476,824 5.79% $951 $976
Classroom and Specialist Teachers $2,808,737 34.87% $5,534 $5,443 $2,964,841 35.99% $5,912 $5,619
Other Teaching Services $709,357 8.81% $1,398 $1,138 $686,425 8.33% $1,369 $1,176
Professional Development $28,876 0.36% $57 $217 $38,478 0.47% $77 $197
Instructional Materials, Equipment and Technology $88,211 1.10% $174 $431 $91,282 1.11% $182 $431
Guidance, Counseling and Testing $251,771 3.13% $496 $421 $233,057 2.83% $465 $442
Pupil Services $471,152 5.85% $928 $1,376 $504,688 6.13% $1,006 $1,430
Operations and Maintenance $576,762 7.16% $1,136 $1,102 $613,885 7.45% $1,224 $1,140
Insurance, Retirement Programs and Other $1,634,366 20.29% $3,220 $2,435 $1,630,564 19.79% $3,251 $2,489
Payments To Out-Of-District Schools $798,061 9.91% $57,414 $21,864 $771,917 9.37% $39,996 $21,606
TOTAL EXPENDITURES $8,055,021 100.00% $15,449 $14,521 $8,237,391 100.00% $15,817 $14,936