Massachusetts School and District Profiles

Medfield

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,234,265 3.69% $423 $447 $1,319,618 3.90% $466 $471
Instructional Leadership $1,857,028 5.55% $636 $832 $1,858,355 5.49% $656 $855
Classroom and Specialist Teachers $13,951,592 41.69% $4,776 $5,026 $13,806,838 40.81% $4,875 $5,125
Other Teaching Services $2,117,560 6.33% $725 $991 $2,322,395 6.86% $820 $1,027
Professional Development $643,191 1.92% $220 $238 $693,682 2.05% $245 $232
Instructional Materials, Equipment and Technology $577,324 1.73% $198 $422 $746,572 2.21% $264 $377
Guidance, Counseling and Testing $1,235,915 3.69% $423 $372 $1,247,918 3.69% $441 $387
Pupil Services $2,960,394 8.85% $1,013 $1,196 $3,208,730 9.48% $1,133 $1,249
Operations and Maintenance $3,075,365 9.19% $1,053 $1,067 $2,951,275 8.72% $1,042 $1,035
Insurance, Retirement Programs and Other $3,652,440 10.91% $1,250 $2,298 $3,820,601 11.29% $1,349 $2,364
Payments To Out-Of-District Schools $2,157,888 6.45% $53,019 $20,548 $1,856,936 5.49% $66,557 $21,549
TOTAL EXPENDITURES $33,462,962 100.00% $11,298 $13,354 $33,832,920 100.00% $11,830 $13,636