Massachusetts School and District Profiles

Milford

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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 $1,418,761 2.50% $342 $500 $1,479,946 2.53% $359 $531
Instructional Leadership $2,852,095 5.02% $687 $935 $3,019,486 5.15% $732 $976
Classroom and Specialist Teachers $22,365,352 39.36% $5,387 $5,443 $22,957,064 39.18% $5,565 $5,619
Other Teaching Services $3,540,382 6.23% $853 $1,138 $3,881,910 6.63% $941 $1,176
Professional Development $327,732 0.58% $79 $217 $456,321 0.78% $111 $197
Instructional Materials, Equipment and Technology $985,431 1.73% $237 $431 $945,325 1.61% $229 $431
Guidance, Counseling and Testing $1,717,487 3.02% $414 $421 $1,898,074 3.24% $460 $442
Pupil Services $4,542,278 7.99% $1,094 $1,376 $4,721,250 8.06% $1,145 $1,430
Operations and Maintenance $3,954,368 6.96% $953 $1,102 $4,073,673 6.95% $988 $1,140
Insurance, Retirement Programs and Other $9,106,498 16.03% $2,194 $2,435 $9,320,733 15.91% $2,260 $2,489
Payments To Out-Of-District Schools $6,012,881 10.58% $23,626 $21,864 $5,834,168 9.96% $21,851 $21,606
TOTAL EXPENDITURES $56,823,265 100.00% $12,897 $14,521 $58,587,950 100.00% $13,340 $14,936