Massachusetts School and District Profiles

Norwood

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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 $2,458,266 4.67% $721 $500 $2,250,727 4.14% $657 $531
Instructional Leadership $2,534,226 4.82% $743 $935 $2,775,703 5.10% $810 $976
Classroom and Specialist Teachers $19,196,350 36.50% $5,627 $5,443 $19,410,971 35.66% $5,664 $5,619
Other Teaching Services $3,507,784 6.67% $1,028 $1,138 $3,562,323 6.54% $1,040 $1,176
Professional Development $512,827 0.98% $150 $217 $589,630 1.08% $172 $197
Instructional Materials, Equipment and Technology $1,001,781 1.90% $294 $431 $1,080,517 1.99% $315 $431
Guidance, Counseling and Testing $1,187,391 2.26% $348 $421 $1,271,543 2.34% $371 $442
Pupil Services $4,230,891 8.04% $1,240 $1,376 $4,617,357 8.48% $1,347 $1,430
Operations and Maintenance $4,637,999 8.82% $1,359 $1,102 $4,899,069 9.00% $1,430 $1,140
Insurance, Retirement Programs and Other $8,636,284 16.42% $2,531 $2,435 $8,874,538 16.30% $2,590 $2,489
Payments To Out-Of-District Schools $4,687,384 8.91% $54,695 $21,864 $5,098,344 9.37% $56,965 $21,606
TOTAL EXPENDITURES $52,591,183 100.00% $15,038 $14,521 $54,430,722 100.00% $15,480 $14,936