Massachusetts School and District Profiles

Newton

Districts Schools
Select an Org
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 $6,844,877 3.08% $550 $500 $7,249,404 3.17% $580 $531
Instructional Leadership $13,531,487 6.10% $1,086 $935 $14,376,509 6.28% $1,150 $976
Classroom and Specialist Teachers $76,633,846 34.53% $6,152 $5,443 $80,009,910 34.93% $6,398 $5,619
Other Teaching Services $25,715,338 11.59% $2,064 $1,138 $27,359,868 11.95% $2,188 $1,176
Professional Development $4,862,984 2.19% $390 $217 $5,030,224 2.20% $402 $197
Instructional Materials, Equipment and Technology $6,271,242 2.83% $503 $431 $5,005,817 2.19% $400 $431
Guidance, Counseling and Testing $8,169,238 3.68% $656 $421 $8,408,978 3.67% $672 $442
Pupil Services $14,350,315 6.47% $1,152 $1,376 $15,174,071 6.62% $1,213 $1,430
Operations and Maintenance $16,519,242 7.44% $1,326 $1,102 $14,940,798 6.52% $1,195 $1,140
Insurance, Retirement Programs and Other $34,618,814 15.60% $2,779 $2,435 $37,001,150 16.15% $2,959 $2,489
Payments To Out-Of-District Schools $14,405,244 6.49% $86,466 $21,864 $14,491,798 6.33% $95,972 $21,606
TOTAL EXPENDITURES $221,922,627 100.00% $17,581 $14,521 $229,048,527 100.00% $18,096 $14,936