Massachusetts School and District Profiles

North Attleborough

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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 $1,462,724 2.84% $319 $500 $1,470,175 2.78% $323 $531
Instructional Leadership $2,856,622 5.55% $623 $935 $2,994,508 5.65% $657 $976
Classroom and Specialist Teachers $20,553,171 39.92% $4,482 $5,443 $20,923,945 39.51% $4,591 $5,619
Other Teaching Services $4,261,028 8.28% $929 $1,138 $4,151,668 7.84% $911 $1,176
Professional Development $52,165 0.10% $11 $217 $64,333 0.12% $14 $197
Instructional Materials, Equipment and Technology $1,042,899 2.03% $227 $431 $1,107,887 2.09% $243 $431
Guidance, Counseling and Testing $1,318,033 2.56% $287 $421 $1,365,453 2.58% $300 $442
Pupil Services $4,445,354 8.63% $969 $1,376 $4,490,974 8.48% $985 $1,430
Operations and Maintenance $3,480,431 6.76% $759 $1,102 $3,436,262 6.49% $754 $1,140
Insurance, Retirement Programs and Other $8,620,807 16.74% $1,880 $2,435 $9,049,618 17.09% $1,986 $2,489
Payments To Out-Of-District Schools $3,396,033 6.60% $24,502 $21,864 $3,909,856 7.38% $25,622 $21,606
TOTAL EXPENDITURES $51,489,267 100.00% $10,898 $14,521 $52,964,679 100.00% $11,245 $14,936