Massachusetts School and District Profiles

Middleton

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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 $335,478 3.13% $436 $500 $407,294 3.57% $541 $531
Instructional Leadership $952,229 8.87% $1,238 $935 $960,947 8.43% $1,277 $976
Classroom and Specialist Teachers $4,319,380 40.26% $5,614 $5,443 $4,415,993 38.73% $5,868 $5,619
Other Teaching Services $838,603 7.82% $1,090 $1,138 $948,132 8.31% $1,260 $1,176
Professional Development $88,322 0.82% $115 $217 $111,678 0.98% $148 $197
Instructional Materials, Equipment and Technology $375,400 3.50% $488 $431 $662,034 5.81% $880 $431
Guidance, Counseling and Testing $222,689 2.08% $289 $421 $233,657 2.05% $310 $442
Pupil Services $1,086,750 10.13% $1,412 $1,376 $1,158,920 10.16% $1,540 $1,430
Operations and Maintenance $966,863 9.01% $1,257 $1,102 $1,032,497 9.05% $1,372 $1,140
Insurance, Retirement Programs and Other $1,393,151 12.98% $1,811 $2,435 $1,260,993 11.06% $1,676 $2,489
Payments To Out-Of-District Schools $151,068 1.41% $41,963 $21,864 $211,168 1.85% $52,792 $21,606
TOTAL EXPENDITURES $10,729,933 100.00% $13,881 $14,521 $11,403,313 100.00% $15,072 $14,936