Massachusetts School and District Profiles

Melrose

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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 $1,529,556 3.23% $417 $500 $1,601,499 3.31% $434 $531
Instructional Leadership $2,732,829 5.76% $744 $935 $3,069,199 6.35% $831 $976
Classroom and Specialist Teachers $15,311,638 32.30% $4,169 $5,443 $15,549,095 32.18% $4,212 $5,619
Other Teaching Services $3,147,163 6.64% $857 $1,138 $3,209,295 6.64% $869 $1,176
Professional Development $325,210 0.69% $89 $217 $341,373 0.71% $92 $197
Instructional Materials, Equipment and Technology $1,127,366 2.38% $307 $431 $935,619 1.94% $253 $431
Guidance, Counseling and Testing $996,517 2.10% $271 $421 $1,079,596 2.23% $292 $442
Pupil Services $5,187,481 10.94% $1,413 $1,376 $5,361,029 11.09% $1,452 $1,430
Operations and Maintenance $3,210,020 6.77% $874 $1,102 $3,147,019 6.51% $852 $1,140
Insurance, Retirement Programs and Other $8,194,304 17.29% $2,231 $2,435 $8,389,937 17.36% $2,273 $2,489
Payments To Out-Of-District Schools $5,643,182 11.90% $18,430 $21,864 $5,638,443 11.67% $17,854 $21,606
TOTAL EXPENDITURES $47,405,266 100.00% $11,915 $14,521 $48,322,104 100.00% $12,058 $14,936