Massachusetts School and District Profiles

Medfield

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,345,415 3.92% $488 $483 $1,458,093 4.15% $549 $500
Instructional Leadership $1,989,175 5.79% $721 $883 $2,054,857 5.85% $774 $935
Classroom and Specialist Teachers $14,397,941 41.94% $5,221 $5,291 $14,915,273 42.43% $5,615 $5,441
Other Teaching Services $2,277,573 6.63% $826 $1,089 $2,548,796 7.25% $959 $1,137
Professional Development $766,175 2.23% $278 $225 $619,350 1.76% $233 $217
Instructional Materials, Equipment and Technology $800,521 2.33% $290 $410 $823,883 2.34% $310 $432
Guidance, Counseling and Testing $1,038,983 3.03% $377 $403 $1,009,663 2.87% $380 $421
Pupil Services $3,150,303 9.18% $1,142 $1,292 $3,041,642 8.65% $1,145 $1,376
Operations and Maintenance $3,114,918 9.07% $1,130 $1,066 $2,821,180 8.03% $1,062 $1,103
Insurance, Retirement Programs and Other $3,797,461 11.06% $1,377 $2,367 $3,974,816 11.31% $1,496 $2,434
Payments To Out-Of-District Schools $1,650,295 4.81% $57,905 $21,500 $1,881,111 5.35% $58,969 $21,839
TOTAL EXPENDITURES $34,328,760 100.00% $12,321 $14,022 $35,148,664 100.00% $13,075 $14,518