Massachusetts School and District Profiles

Oak Bluffs

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 $204,388 2.31% $533 $500 $215,599 2.34% $529 $531
Instructional Leadership $504,165 5.70% $1,314 $935 $540,428 5.88% $1,327 $976
Classroom and Specialist Teachers $3,560,418 40.24% $9,279 $5,443 $3,763,508 40.92% $9,242 $5,619
Other Teaching Services $852,138 9.63% $2,221 $1,138 $873,577 9.50% $2,145 $1,176
Professional Development $71,814 0.81% $187 $217 $70,466 0.77% $173 $197
Instructional Materials, Equipment and Technology $189,486 2.14% $494 $431 $196,268 2.13% $482 $431
Guidance, Counseling and Testing $232,390 2.63% $606 $421 $238,501 2.59% $586 $442
Pupil Services $402,701 4.55% $1,050 $1,376 $472,427 5.14% $1,160 $1,430
Operations and Maintenance $524,463 5.93% $1,367 $1,102 $602,881 6.55% $1,481 $1,140
Insurance, Retirement Programs and Other $1,433,873 16.21% $3,737 $2,435 $1,467,709 15.96% $3,604 $2,489
Payments To Out-Of-District Schools $872,377 9.86% $13,099 $21,864 $756,151 8.22% $12,838 $21,606
TOTAL EXPENDITURES $8,848,213 100.00% $19,650 $14,521 $9,197,515 100.00% $19,733 $14,936