Massachusetts School and District Profiles

Monson

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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 $548,980 3.40% $466 $500 $541,756 3.40% $499 $531
Instructional Leadership $1,119,999 6.93% $951 $935 $1,300,492 8.16% $1,198 $976
Classroom and Specialist Teachers $4,873,723 30.17% $4,140 $5,443 $4,889,881 30.70% $4,504 $5,619
Other Teaching Services $1,886,500 11.68% $1,603 $1,138 $1,731,064 10.87% $1,595 $1,176
Professional Development $268,739 1.66% $228 $217 $312,187 1.96% $288 $197
Instructional Materials, Equipment and Technology $373,398 2.31% $317 $431 $338,544 2.13% $312 $431
Guidance, Counseling and Testing $673,696 4.17% $572 $421 $633,201 3.97% $583 $442
Pupil Services $1,794,978 11.11% $1,525 $1,376 $1,714,427 10.76% $1,579 $1,430
Operations and Maintenance $1,092,195 6.76% $928 $1,102 $1,093,254 6.86% $1,007 $1,140
Insurance, Retirement Programs and Other $2,134,710 13.21% $1,813 $2,435 $2,117,214 13.29% $1,950 $2,489
Payments To Out-Of-District Schools $1,388,058 8.59% $22,245 $21,864 $1,258,093 7.90% $22,506 $21,606
TOTAL EXPENDITURES $16,154,976 100.00% $13,032 $14,521 $15,930,113 100.00% $13,955 $14,936