Massachusetts School and District Profiles

New Bedford

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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 $3,385,780 1.96% $267 $500 $4,492,931 2.52% $358 $531
Instructional Leadership $8,253,805 4.77% $651 $935 $8,315,055 4.66% $662 $976
Classroom and Specialist Teachers $58,280,036 33.66% $4,596 $5,443 $61,567,579 34.51% $4,900 $5,619
Other Teaching Services $9,813,042 5.67% $774 $1,138 $9,231,206 5.17% $735 $1,176
Professional Development $3,438,285 1.99% $271 $217 $2,422,935 1.36% $193 $197
Instructional Materials, Equipment and Technology $2,737,904 1.58% $216 $431 $4,903,642 2.75% $390 $431
Guidance, Counseling and Testing $8,014,332 4.63% $632 $421 $8,418,803 4.72% $670 $442
Pupil Services $20,177,706 11.65% $1,591 $1,376 $20,198,006 11.32% $1,608 $1,430
Operations and Maintenance $10,938,801 6.32% $863 $1,102 $10,962,136 6.14% $872 $1,140
Insurance, Retirement Programs and Other $35,127,705 20.29% $2,770 $2,435 $32,331,305 18.12% $2,573 $2,489
Payments To Out-Of-District Schools $12,999,430 7.51% $15,154 $21,864 $15,568,254 8.73% $15,434 $21,606
TOTAL EXPENDITURES $173,166,826 100.00% $12,792 $14,521 $178,411,852 100.00% $13,145 $14,936