Massachusetts School and District Profiles

Norwell

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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 $964,624 3.02% $430 $500 $1,207,736 3.71% $540 $531
Instructional Leadership $1,778,436 5.57% $793 $935 $1,774,319 5.45% $794 $976
Classroom and Specialist Teachers $11,793,599 36.92% $5,261 $5,443 $12,239,225 37.58% $5,477 $5,619
Other Teaching Services $2,127,259 6.66% $949 $1,138 $2,210,978 6.79% $989 $1,176
Professional Development $500,339 1.57% $223 $217 $430,932 1.32% $193 $197
Instructional Materials, Equipment and Technology $1,058,564 3.31% $472 $431 $1,084,673 3.33% $485 $431
Guidance, Counseling and Testing $858,072 2.69% $383 $421 $874,903 2.69% $391 $442
Pupil Services $2,850,593 8.92% $1,272 $1,376 $2,950,983 9.06% $1,320 $1,430
Operations and Maintenance $2,474,751 7.75% $1,104 $1,102 $2,474,272 7.60% $1,107 $1,140
Insurance, Retirement Programs and Other $5,366,141 16.80% $2,394 $2,435 $5,111,080 15.69% $2,287 $2,489
Payments To Out-Of-District Schools $2,167,921 6.79% $67,960 $21,864 $2,210,764 6.79% $64,080 $21,606
TOTAL EXPENDITURES $31,940,299 100.00% $14,047 $14,521 $32,569,865 100.00% $14,352 $14,936