Massachusetts School and District Profiles

Millis

Districts Schools
Select an Org
Did You Know:
print page show video

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 $863,540 4.75% $617 $500 $889,758 4.62% $650 $531
Instructional Leadership $1,053,904 5.80% $752 $935 $1,046,919 5.44% $765 $976
Classroom and Specialist Teachers $6,883,065 37.89% $4,914 $5,443 $7,367,820 38.27% $5,380 $5,619
Other Teaching Services $1,823,422 10.04% $1,302 $1,138 $2,096,040 10.89% $1,531 $1,176
Professional Development $141,631 0.78% $101 $217 $151,410 0.79% $111 $197
Instructional Materials, Equipment and Technology $517,773 2.85% $370 $431 $445,517 2.31% $325 $431
Guidance, Counseling and Testing $383,871 2.11% $274 $421 $434,694 2.26% $317 $442
Pupil Services $1,378,310 7.59% $984 $1,376 $1,426,698 7.41% $1,042 $1,430
Operations and Maintenance $1,192,080 6.56% $851 $1,102 $1,151,579 5.98% $841 $1,140
Insurance, Retirement Programs and Other $2,483,900 13.67% $1,773 $2,435 $2,601,233 13.51% $1,900 $2,489
Payments To Out-Of-District Schools $1,444,813 7.95% $23,007 $21,864 $1,638,370 8.51% $28,444 $21,606
TOTAL EXPENDITURES $18,166,309 100.00% $12,414 $14,521 $19,250,038 100.00% $13,490 $14,936