Massachusetts School and District Profiles

Newburyport

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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 $861,821 2.35% $370 $500 $966,980 2.64% $413 $531
Instructional Leadership $2,233,226 6.10% $960 $935 $2,375,006 6.50% $1,015 $976
Classroom and Specialist Teachers $14,557,022 39.76% $6,255 $5,443 $14,020,765 38.35% $5,992 $5,619
Other Teaching Services $2,024,950 5.53% $870 $1,138 $2,076,952 5.68% $888 $1,176
Professional Development $194,307 0.53% $83 $217 $351,326 0.96% $150 $197
Instructional Materials, Equipment and Technology $885,089 2.42% $380 $431 $886,257 2.42% $379 $431
Guidance, Counseling and Testing $844,675 2.31% $363 $421 $715,227 1.96% $306 $442
Pupil Services $2,493,489 6.81% $1,071 $1,376 $2,672,666 7.31% $1,142 $1,430
Operations and Maintenance $1,910,576 5.22% $821 $1,102 $2,049,917 5.61% $876 $1,140
Insurance, Retirement Programs and Other $5,833,484 15.93% $2,507 $2,435 $5,948,343 16.27% $2,542 $2,489
Payments To Out-Of-District Schools $4,771,831 13.03% $17,396 $21,864 $4,500,801 12.31% $18,660 $21,606
TOTAL EXPENDITURES $36,610,470 100.00% $14,073 $14,521 $36,564,240 100.00% $14,165 $14,936