Massachusetts School and District Profiles

Pembroke

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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 $1,750,538 4.67% $533 $500 $1,303,708 3.44% $407 $531
Instructional Leadership $2,942,870 7.85% $896 $935 $3,186,843 8.42% $996 $976
Classroom and Specialist Teachers $14,379,439 38.37% $4,379 $5,443 $14,359,886 37.92% $4,486 $5,619
Other Teaching Services $2,202,424 5.88% $671 $1,138 $2,185,760 5.77% $683 $1,176
Professional Development $616,159 1.64% $188 $217 $494,599 1.31% $155 $197
Instructional Materials, Equipment and Technology $422,087 1.13% $129 $431 $775,907 2.05% $242 $431
Guidance, Counseling and Testing $906,815 2.42% $276 $421 $874,405 2.31% $273 $442
Pupil Services $3,930,402 10.49% $1,197 $1,376 $4,052,696 10.70% $1,266 $1,430
Operations and Maintenance $2,790,094 7.45% $850 $1,102 $3,054,749 8.07% $954 $1,140
Insurance, Retirement Programs and Other $4,946,920 13.20% $1,507 $2,435 $4,819,979 12.73% $1,506 $2,489
Payments To Out-Of-District Schools $2,587,831 6.91% $26,789 $21,864 $2,759,347 7.29% $27,320 $21,606
TOTAL EXPENDITURES $37,475,579 100.00% $11,086 $14,521 $37,867,879 100.00% $11,467 $14,936