Massachusetts School and District Profiles

Millbury

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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 $675,321 2.60% $391 $500 $620,130 2.37% $366 $531
Instructional Leadership $1,330,362 5.12% $770 $935 $1,343,946 5.13% $793 $976
Classroom and Specialist Teachers $9,547,304 36.71% $5,529 $5,443 $9,785,916 37.34% $5,776 $5,619
Other Teaching Services $1,685,462 6.48% $976 $1,138 $1,825,637 6.97% $1,078 $1,176
Professional Development $251,865 0.97% $146 $217 $263,618 1.01% $156 $197
Instructional Materials, Equipment and Technology $586,965 2.26% $340 $431 $517,723 1.98% $306 $431
Guidance, Counseling and Testing $738,417 2.84% $428 $421 $628,504 2.40% $371 $442
Pupil Services $2,040,559 7.85% $1,182 $1,376 $2,155,790 8.22% $1,272 $1,430
Operations and Maintenance $2,395,091 9.21% $1,387 $1,102 $2,010,102 7.67% $1,186 $1,140
Insurance, Retirement Programs and Other $4,570,678 17.58% $2,647 $2,435 $4,722,441 18.02% $2,787 $2,489
Payments To Out-Of-District Schools $2,182,238 8.39% $39,895 $21,864 $2,336,605 8.91% $42,952 $21,606
TOTAL EXPENDITURES $26,004,262 100.00% $14,597 $14,521 $26,210,412 100.00% $14,989 $14,936