Massachusetts School and District Profiles

Oxford

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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 $1,324,683 5.12% $709 $500 $1,116,553 4.33% $607 $531
Instructional Leadership $1,485,957 5.74% $795 $935 $1,940,912 7.53% $1,055 $976
Classroom and Specialist Teachers $8,900,446 34.40% $4,762 $5,443 $8,895,375 34.52% $4,836 $5,619
Other Teaching Services $2,260,690 8.74% $1,210 $1,138 $1,962,095 7.62% $1,067 $1,176
Professional Development $174,762 0.68% $94 $217 $152,625 0.59% $83 $197
Instructional Materials, Equipment and Technology $713,505 2.76% $382 $431 $681,468 2.64% $371 $431
Guidance, Counseling and Testing $718,275 2.78% $384 $421 $714,423 2.77% $388 $442
Pupil Services $2,189,040 8.46% $1,171 $1,376 $2,201,181 8.54% $1,197 $1,430
Operations and Maintenance $1,790,181 6.92% $958 $1,102 $1,531,854 5.95% $833 $1,140
Insurance, Retirement Programs and Other $4,630,472 17.90% $2,477 $2,435 $4,527,539 17.57% $2,462 $2,489
Payments To Out-Of-District Schools $1,684,539 6.51% $15,286 $21,864 $2,042,279 7.93% $16,510 $21,606
TOTAL EXPENDITURES $25,872,550 100.00% $13,072 $14,521 $25,766,304 100.00% $13,126 $14,936