Massachusetts School and District Profiles

Medford

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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 $2,013,548 2.74% $443 $500 $2,250,755 2.88% $507 $531
Instructional Leadership $5,399,452 7.36% $1,189 $935 $5,714,757 7.32% $1,288 $976
Classroom and Specialist Teachers $26,735,487 36.43% $5,887 $5,443 $28,118,744 36.03% $6,339 $5,619
Other Teaching Services $4,156,121 5.66% $915 $1,138 $4,306,517 5.52% $971 $1,176
Professional Development $592,101 0.81% $130 $217 $580,905 0.74% $131 $197
Instructional Materials, Equipment and Technology $1,381,653 1.88% $304 $431 $1,370,996 1.76% $309 $431
Guidance, Counseling and Testing $1,846,165 2.52% $407 $421 $1,896,238 2.43% $427 $442
Pupil Services $4,348,041 5.92% $957 $1,376 $4,969,599 6.37% $1,120 $1,430
Operations and Maintenance $4,906,295 6.68% $1,080 $1,102 $5,363,997 6.87% $1,209 $1,140
Insurance, Retirement Programs and Other $12,631,936 17.21% $2,781 $2,435 $14,404,561 18.46% $3,247 $2,489
Payments To Out-Of-District Schools $9,383,360 12.78% $21,326 $21,864 $9,061,543 11.61% $20,608 $21,606
TOTAL EXPENDITURES $73,394,159 100.00% $14,733 $14,521 $78,038,612 100.00% $16,006 $14,936