Massachusetts School and District Profiles

Medfield

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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 $1,458,093 4.15% $549 $500 $1,535,705 4.22% $593 $531
Instructional Leadership $2,054,857 5.85% $774 $935 $2,325,498 6.39% $898 $976
Classroom and Specialist Teachers $14,915,273 42.43% $5,615 $5,443 $15,268,499 41.95% $5,894 $5,619
Other Teaching Services $2,548,796 7.25% $959 $1,138 $2,705,819 7.43% $1,044 $1,176
Professional Development $619,350 1.76% $233 $217 $641,950 1.76% $248 $197
Instructional Materials, Equipment and Technology $823,883 2.34% $310 $431 $915,312 2.51% $353 $431
Guidance, Counseling and Testing $1,009,663 2.87% $380 $421 $1,038,105 2.85% $401 $442
Pupil Services $3,041,642 8.65% $1,145 $1,376 $3,149,003 8.65% $1,216 $1,430
Operations and Maintenance $2,821,180 8.03% $1,062 $1,102 $2,782,927 7.65% $1,074 $1,140
Insurance, Retirement Programs and Other $3,974,816 11.31% $1,496 $2,435 $4,180,181 11.48% $1,614 $2,489
Payments To Out-Of-District Schools $1,881,111 5.35% $58,969 $21,864 $1,858,068 5.10% $49,155 $21,606
TOTAL EXPENDITURES $35,148,664 100.00% $13,075 $14,521 $36,401,067 100.00% $13,849 $14,936