Massachusetts School and District Profiles

North Andover

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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 $1,608,083 2.77% $336 $500 $1,720,020 2.93% $361 $531
Instructional Leadership $2,608,215 4.49% $545 $935 $2,816,185 4.80% $591 $976
Classroom and Specialist Teachers $21,701,962 37.36% $4,532 $5,443 $22,697,411 38.68% $4,764 $5,619
Other Teaching Services $3,897,363 6.71% $814 $1,138 $4,093,670 6.98% $859 $1,176
Professional Development $144,810 0.25% $30 $217 $308,920 0.53% $65 $197
Instructional Materials, Equipment and Technology $756,846 1.30% $158 $431 $654,067 1.11% $137 $431
Guidance, Counseling and Testing $1,246,971 2.15% $260 $421 $1,250,065 2.13% $262 $442
Pupil Services $5,782,095 9.95% $1,207 $1,376 $5,616,275 9.57% $1,179 $1,430
Operations and Maintenance $4,232,288 7.29% $884 $1,102 $4,015,732 6.84% $843 $1,140
Insurance, Retirement Programs and Other $10,276,993 17.69% $2,146 $2,435 $8,335,780 14.20% $1,750 $2,489
Payments To Out-Of-District Schools $5,838,521 10.05% $60,067 $21,864 $7,178,746 12.23% $69,226 $21,606
TOTAL EXPENDITURES $58,094,147 100.00% $11,889 $14,521 $58,686,871 100.00% $12,055 $14,936