Massachusetts School and District Profiles

Milton

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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 $1,812,546 3.36% $462 $500 $2,103,593 3.66% $527 $531
Instructional Leadership $4,047,173 7.51% $1,031 $935 $4,091,459 7.13% $1,025 $976
Classroom and Specialist Teachers $21,056,745 39.06% $5,366 $5,443 $22,484,669 39.17% $5,633 $5,619
Other Teaching Services $3,097,169 5.75% $789 $1,138 $3,519,610 6.13% $882 $1,176
Professional Development $540,774 1.00% $138 $217 $599,216 1.04% $150 $197
Instructional Materials, Equipment and Technology $1,101,292 2.04% $281 $431 $1,418,325 2.47% $355 $431
Guidance, Counseling and Testing $1,434,990 2.66% $366 $421 $1,479,530 2.58% $371 $442
Pupil Services $3,407,525 6.32% $868 $1,376 $3,668,548 6.39% $919 $1,430
Operations and Maintenance $4,249,163 7.88% $1,083 $1,102 $4,319,423 7.52% $1,082 $1,140
Insurance, Retirement Programs and Other $8,692,974 16.13% $2,215 $2,435 $9,130,904 15.91% $2,288 $2,489
Payments To Out-Of-District Schools $4,464,137 8.28% $64,418 $21,864 $4,588,950 7.99% $61,268 $21,606
TOTAL EXPENDITURES $53,904,488 100.00% $13,499 $14,521 $57,404,227 100.00% $14,116 $14,936