Massachusetts School and District Profiles

Needham

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 $3,652,813 4.34% $661 $500 $3,671,710 4.10% $663 $531
Instructional Leadership $6,104,381 7.25% $1,104 $935 $6,867,779 7.68% $1,241 $976
Classroom and Specialist Teachers $31,074,008 36.89% $5,621 $5,443 $33,276,518 37.20% $6,012 $5,619
Other Teaching Services $5,636,685 6.69% $1,020 $1,138 $6,298,751 7.04% $1,138 $1,176
Professional Development $1,198,310 1.42% $217 $217 $1,282,145 1.43% $232 $197
Instructional Materials, Equipment and Technology $2,826,626 3.36% $511 $431 $2,862,953 3.20% $517 $431
Guidance, Counseling and Testing $2,701,642 3.21% $489 $421 $2,909,544 3.25% $526 $442
Pupil Services $6,057,379 7.19% $1,096 $1,376 $6,220,322 6.95% $1,124 $1,430
Operations and Maintenance $6,398,235 7.60% $1,157 $1,102 $6,684,108 7.47% $1,208 $1,140
Insurance, Retirement Programs and Other $12,656,193 15.02% $2,289 $2,435 $13,287,210 14.85% $2,401 $2,489
Payments To Out-Of-District Schools $5,934,170 7.04% $73,992 $21,864 $6,092,433 6.81% $66,730 $21,606
TOTAL EXPENDITURES $84,240,442 100.00% $15,020 $14,521 $89,453,473 100.00% $15,900 $14,936