Massachusetts School and District Profiles

Peabody

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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 $2,020,117 2.38% $329 $500 $2,004,724 2.40% $334 $531
Instructional Leadership $4,149,184 4.89% $677 $935 $3,825,668 4.58% $638 $976
Classroom and Specialist Teachers $31,452,402 37.06% $5,129 $5,443 $32,043,958 38.35% $5,347 $5,619
Other Teaching Services $3,937,414 4.64% $642 $1,138 $4,150,228 4.97% $692 $1,176
Professional Development $1,404,683 1.66% $229 $217 $1,347,486 1.61% $225 $197
Instructional Materials, Equipment and Technology $1,670,781 1.97% $272 $431 $1,543,747 1.85% $258 $431
Guidance, Counseling and Testing $2,411,674 2.84% $393 $421 $2,500,955 2.99% $417 $442
Pupil Services $6,510,731 7.67% $1,062 $1,376 $6,136,592 7.34% $1,024 $1,430
Operations and Maintenance $7,225,250 8.51% $1,178 $1,102 $7,711,544 9.23% $1,287 $1,140
Insurance, Retirement Programs and Other $15,698,062 18.50% $2,560 $2,435 $13,732,224 16.43% $2,291 $2,489
Payments To Out-Of-District Schools $8,389,547 9.89% $32,926 $21,864 $8,559,337 10.24% $43,251 $21,606
TOTAL EXPENDITURES $84,869,845 100.00% $13,287 $14,521 $83,556,463 100.00% $13,496 $14,936