Massachusetts School and District Profiles

Norfolk

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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 $623,251 4.82% $676 $500 $657,219 4.88% $738 $531
Instructional Leadership $839,872 6.49% $911 $935 $960,038 7.13% $1,078 $976
Classroom and Specialist Teachers $4,953,235 38.27% $5,373 $5,443 $5,385,597 40.01% $6,046 $5,619
Other Teaching Services $1,568,004 12.11% $1,701 $1,138 $1,516,853 11.27% $1,703 $1,176
Professional Development $187,996 1.45% $204 $217 $222,714 1.65% $250 $197
Instructional Materials, Equipment and Technology $331,705 2.56% $360 $431 $345,254 2.57% $388 $431
Guidance, Counseling and Testing $236,191 1.82% $256 $421 $257,287 1.91% $289 $442
Pupil Services $1,027,991 7.94% $1,115 $1,376 $1,057,311 7.86% $1,187 $1,430
Operations and Maintenance $864,958 6.68% $938 $1,102 $990,079 7.36% $1,111 $1,140
Insurance, Retirement Programs and Other $1,482,405 11.45% $1,608 $2,435 $1,637,276 12.16% $1,838 $2,489
Payments To Out-Of-District Schools $827,883 6.40% $57,894 $21,864 $430,711 3.20% $33,914 $21,606
TOTAL EXPENDITURES $12,943,491 100.00% $13,827 $14,521 $13,460,339 100.00% $14,898 $14,936