Massachusetts School and District Profiles

North Reading

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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 $1,121,324 3.20% $432 $500 $1,244,052 3.40% $489 $531
Instructional Leadership $1,975,929 5.63% $762 $935 $2,030,772 5.55% $798 $976
Classroom and Specialist Teachers $13,595,494 38.74% $5,243 $5,443 $14,057,169 38.45% $5,521 $5,619
Other Teaching Services $2,804,211 7.99% $1,081 $1,138 $2,915,753 7.98% $1,145 $1,176
Professional Development $588,686 1.68% $227 $217 $593,924 1.62% $233 $197
Instructional Materials, Equipment and Technology $596,886 1.70% $230 $431 $705,594 1.93% $277 $431
Guidance, Counseling and Testing $801,721 2.28% $309 $421 $776,314 2.12% $305 $442
Pupil Services $2,844,689 8.11% $1,097 $1,376 $2,863,132 7.83% $1,124 $1,430
Operations and Maintenance $2,354,931 6.71% $908 $1,102 $2,791,769 7.64% $1,096 $1,140
Insurance, Retirement Programs and Other $5,879,689 16.76% $2,268 $2,435 $6,161,752 16.85% $2,420 $2,489
Payments To Out-Of-District Schools $2,527,378 7.20% $53,433 $21,864 $2,420,707 6.62% $60,669 $21,606
TOTAL EXPENDITURES $35,090,938 100.00% $13,291 $14,521 $36,560,938 100.00% $14,137 $14,936