Massachusetts School and District Profiles

Middleborough

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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 $982,864 2.32% $308 $500 $944,140 2.17% $304 $531
Instructional Leadership $2,547,287 6.00% $798 $935 $2,711,311 6.23% $874 $976
Classroom and Specialist Teachers $15,074,111 35.53% $4,722 $5,443 $15,164,883 34.87% $4,887 $5,619
Other Teaching Services $2,739,765 6.46% $858 $1,138 $2,843,470 6.54% $916 $1,176
Professional Development $409,150 0.96% $128 $217 $345,201 0.79% $111 $197
Instructional Materials, Equipment and Technology $1,172,330 2.76% $367 $431 $1,130,277 2.60% $364 $431
Guidance, Counseling and Testing $1,265,938 2.98% $397 $421 $1,345,388 3.09% $434 $442
Pupil Services $4,260,473 10.04% $1,335 $1,376 $4,375,757 10.06% $1,410 $1,430
Operations and Maintenance $3,075,874 7.25% $964 $1,102 $3,347,317 7.70% $1,079 $1,140
Insurance, Retirement Programs and Other $8,210,901 19.36% $2,572 $2,435 $8,183,605 18.81% $2,637 $2,489
Payments To Out-Of-District Schools $2,682,978 6.32% $26,074 $21,864 $3,104,524 7.14% $26,879 $21,606
TOTAL EXPENDITURES $42,421,671 100.00% $12,875 $14,521 $43,495,873 100.00% $13,515 $14,936