Massachusetts School and District Profiles

Norton

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 $949,856 2.65% $357 $500 $1,077,061 2.94% $422 $531
Instructional Leadership $1,414,804 3.95% $532 $935 $1,530,903 4.17% $600 $976
Classroom and Specialist Teachers $12,141,867 33.93% $4,568 $5,443 $12,363,004 33.71% $4,845 $5,619
Other Teaching Services $1,993,531 5.57% $750 $1,138 $2,196,011 5.99% $861 $1,176
Professional Development $117,486 0.33% $44 $217 $159,426 0.43% $62 $197
Instructional Materials, Equipment and Technology $543,276 1.52% $204 $431 $572,332 1.56% $224 $431
Guidance, Counseling and Testing $1,271,316 3.55% $478 $421 $1,308,054 3.57% $513 $442
Pupil Services $2,442,834 6.83% $919 $1,376 $2,755,654 7.51% $1,080 $1,430
Operations and Maintenance $2,484,249 6.94% $935 $1,102 $2,736,290 7.46% $1,072 $1,140
Insurance, Retirement Programs and Other $6,082,612 17.00% $2,289 $2,435 $6,267,907 17.09% $2,456 $2,489
Payments To Out-Of-District Schools $6,340,719 17.72% $26,720 $21,864 $5,704,359 15.56% $25,638 $21,606
TOTAL EXPENDITURES $35,782,550 100.00% $12,359 $14,521 $36,671,001 100.00% $13,219 $14,936