Massachusetts School and District Profiles

Nantucket

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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 $810,512 2.71% $545 $500 $1,379,187 4.33% $904 $531
Instructional Leadership $1,726,079 5.77% $1,161 $935 $1,901,373 5.97% $1,247 $976
Classroom and Specialist Teachers $10,072,013 33.66% $6,777 $5,443 $10,725,288 33.68% $7,033 $5,619
Other Teaching Services $2,423,262 8.10% $1,631 $1,138 $2,437,968 7.65% $1,599 $1,176
Professional Development $705,723 2.36% $475 $217 $763,837 2.40% $501 $197
Instructional Materials, Equipment and Technology $799,442 2.67% $538 $431 $940,460 2.95% $617 $431
Guidance, Counseling and Testing $810,537 2.71% $545 $421 $749,722 2.35% $492 $442
Pupil Services $2,211,947 7.39% $1,488 $1,376 $2,105,713 6.61% $1,381 $1,430
Operations and Maintenance $3,615,897 12.09% $2,433 $1,102 $3,712,926 11.66% $2,435 $1,140
Insurance, Retirement Programs and Other $5,705,474 19.07% $3,839 $2,435 $6,088,876 19.12% $3,993 $2,489
Payments To Out-Of-District Schools $1,037,787 3.47% $116,605 $21,864 $1,043,105 3.28% $95,698 $21,606
TOTAL EXPENDITURES $29,918,673 100.00% $20,012 $14,521 $31,848,455 100.00% $20,736 $14,936