Massachusetts School and District Profiles

Northborough

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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 $776,072 2.90% $432 $500 $801,555 2.92% $446 $531
Instructional Leadership $1,293,581 4.84% $719 $935 $1,363,474 4.97% $758 $976
Classroom and Specialist Teachers $11,029,891 41.28% $6,134 $5,443 $10,974,842 40.02% $6,104 $5,619
Other Teaching Services $2,827,654 10.58% $1,573 $1,138 $3,119,310 11.38% $1,735 $1,176
Professional Development $180,206 0.67% $100 $217 $116,488 0.42% $65 $197
Instructional Materials, Equipment and Technology $639,854 2.39% $356 $431 $570,294 2.08% $317 $431
Guidance, Counseling and Testing $603,830 2.26% $336 $421 $803,016 2.93% $447 $442
Pupil Services $1,747,694 6.54% $972 $1,376 $1,751,178 6.39% $974 $1,430
Operations and Maintenance $1,654,464 6.19% $920 $1,102 $1,736,312 6.33% $966 $1,140
Insurance, Retirement Programs and Other $3,913,313 14.65% $2,176 $2,435 $4,082,427 14.89% $2,271 $2,489
Payments To Out-Of-District Schools $2,052,549 7.68% $39,246 $21,864 $2,103,308 7.67% $43,012 $21,606
TOTAL EXPENDITURES $26,719,108 100.00% $14,440 $14,521 $27,422,204 100.00% $14,848 $14,936