Massachusetts School and District Profiles

Medfield

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,319,618 3.90% $466 $471 $1,345,415 3.92% $488 $484
Instructional Leadership $1,858,355 5.49% $656 $855 $1,989,175 5.79% $721 $882
Classroom and Specialist Teachers $13,806,838 40.81% $4,875 $5,124 $14,397,941 41.94% $5,221 $5,291
Other Teaching Services $2,317,898 6.85% $818 $1,027 $2,277,573 6.63% $826 $1,089
Professional Development $693,682 2.05% $245 $232 $766,175 2.23% $278 $225
Instructional Materials, Equipment and Technology $746,572 2.21% $264 $377 $800,521 2.33% $290 $409
Guidance, Counseling and Testing $1,247,435 3.69% $440 $387 $1,038,983 3.03% $377 $403
Pupil Services $3,208,730 9.48% $1,133 $1,249 $3,150,303 9.18% $1,142 $1,293
Operations and Maintenance $2,951,275 8.72% $1,042 $1,036 $3,114,918 9.07% $1,130 $1,066
Insurance, Retirement Programs and Other $3,825,631 11.31% $1,351 $2,364 $3,797,461 11.06% $1,377 $2,366
Payments To Out-Of-District Schools $1,856,936 5.49% $66,557 $21,551 $1,650,295 4.81% $57,905 $21,485
TOTAL EXPENDITURES $33,832,970 100.00% $11,830 $13,637 $34,328,760 100.00% $12,321 $14,021