Massachusetts School and District Profiles

Northbridge

Districts Schools
Select an Org
Did You Know:
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 $979,914 3.02% $387 $500 $901,461 2.83% $374 $531
Instructional Leadership $2,040,531 6.28% $805 $935 $2,126,282 6.67% $882 $976
Classroom and Specialist Teachers $11,411,519 35.13% $4,504 $5,443 $11,084,906 34.80% $4,598 $5,619
Other Teaching Services $2,432,744 7.49% $960 $1,138 $2,170,334 6.81% $900 $1,176
Professional Development $414,852 1.28% $164 $217 $406,515 1.28% $169 $197
Instructional Materials, Equipment and Technology $596,901 1.84% $236 $431 $557,172 1.75% $231 $431
Guidance, Counseling and Testing $718,265 2.21% $283 $421 $719,736 2.26% $299 $442
Pupil Services $2,352,182 7.24% $928 $1,376 $2,379,791 7.47% $987 $1,430
Operations and Maintenance $2,698,525 8.31% $1,065 $1,102 $2,653,107 8.33% $1,101 $1,140
Insurance, Retirement Programs and Other $5,847,045 18.00% $2,308 $2,435 $5,489,557 17.23% $2,277 $2,489
Payments To Out-Of-District Schools $2,992,636 9.21% $20,898 $21,864 $3,367,880 10.57% $22,333 $21,606
TOTAL EXPENDITURES $32,485,114 100.00% $12,136 $14,521 $31,856,741 100.00% $12,437 $14,936