Massachusetts School and District Profiles

Medway

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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 $722,370 2.26% $297 $500 $753,548 2.26% $315 $531
Instructional Leadership $2,350,134 7.34% $965 $935 $2,365,752 7.11% $988 $976
Classroom and Specialist Teachers $12,399,183 38.72% $5,093 $5,443 $12,391,230 37.24% $5,174 $5,619
Other Teaching Services $2,382,676 7.44% $979 $1,138 $2,197,317 6.60% $917 $1,176
Professional Development $635,797 1.99% $261 $217 $554,188 1.67% $231 $197
Instructional Materials, Equipment and Technology $579,160 1.81% $238 $431 $475,738 1.43% $199 $431
Guidance, Counseling and Testing $960,259 3.00% $394 $421 $1,058,597 3.18% $442 $442
Pupil Services $2,106,129 6.58% $865 $1,376 $2,153,997 6.47% $899 $1,430
Operations and Maintenance $3,041,694 9.50% $1,249 $1,102 $3,315,340 9.96% $1,384 $1,140
Insurance, Retirement Programs and Other $3,824,477 11.94% $1,571 $2,435 $4,319,537 12.98% $1,804 $2,489
Payments To Out-Of-District Schools $3,020,605 9.43% $29,789 $21,864 $3,686,865 11.08% $35,013 $21,606
TOTAL EXPENDITURES $32,022,484 100.00% $12,627 $14,521 $33,272,109 100.00% $13,308 $14,936