Massachusetts School and District Profiles

Methuen

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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 $2,389,316 2.68% $346 $500 $2,354,898 2.56% $339 $531
Instructional Leadership $6,188,884 6.93% $896 $935 $6,385,664 6.95% $919 $976
Classroom and Specialist Teachers $34,924,314 39.12% $5,055 $5,443 $36,308,405 39.51% $5,223 $5,619
Other Teaching Services $6,226,093 6.97% $901 $1,138 $6,128,470 6.67% $882 $1,176
Professional Development $571,573 0.64% $83 $217 $564,894 0.61% $81 $197
Instructional Materials, Equipment and Technology $1,087,610 1.22% $157 $431 $1,040,177 1.13% $150 $431
Guidance, Counseling and Testing $2,626,868 2.94% $380 $421 $2,790,033 3.04% $401 $442
Pupil Services $9,117,321 10.21% $1,320 $1,376 $9,881,820 10.75% $1,421 $1,430
Operations and Maintenance $6,429,038 7.20% $930 $1,102 $6,551,628 7.13% $942 $1,140
Insurance, Retirement Programs and Other $10,940,306 12.25% $1,583 $2,435 $11,071,059 12.05% $1,592 $2,489
Payments To Out-Of-District Schools $8,771,883 9.83% $36,069 $21,864 $8,829,027 9.61% $39,503 $21,606
TOTAL EXPENDITURES $89,273,206 100.00% $12,481 $14,521 $91,906,075 100.00% $12,808 $14,936