Massachusetts School and District Profiles

Orleans

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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 $363,576 7.11% $1,755 $500 $351,598 7.18% $1,584 $531
Instructional Leadership $259,367 5.07% $1,252 $935 $245,318 5.01% $1,106 $976
Classroom and Specialist Teachers $1,667,319 32.62% $8,047 $5,443 $1,790,657 36.58% $8,070 $5,619
Other Teaching Services $561,307 10.98% $2,709 $1,138 $530,889 10.85% $2,392 $1,176
Professional Development $54,866 1.07% $265 $217 $51,302 1.05% $231 $197
Instructional Materials, Equipment and Technology $231,743 4.53% $1,118 $431 $155,130 3.17% $699 $431
Guidance, Counseling and Testing $100,355 1.96% $484 $421 $88,213 1.80% $398 $442
Pupil Services $277,400 5.43% $1,339 $1,376 $307,907 6.29% $1,388 $1,430
Operations and Maintenance $532,262 10.41% $2,569 $1,102 $285,005 5.82% $1,284 $1,140
Insurance, Retirement Programs and Other $846,998 16.57% $4,088 $2,435 $833,672 17.03% $3,757 $2,489
Payments To Out-Of-District Schools $215,627 4.22% $15,855 $21,864 $255,187 5.21% $18,764 $21,606
TOTAL EXPENDITURES $5,110,820 100.00% $23,147 $14,521 $4,894,878 100.00% $20,785 $14,936