Massachusetts School and District Profiles

Petersham

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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 $62,714 3.38% $567 $500 $24,824 1.31% $214 $531
Instructional Leadership $166,965 9.00% $1,508 $935 $157,045 8.30% $1,356 $976
Classroom and Specialist Teachers $617,129 33.27% $5,575 $5,443 $656,581 34.72% $5,670 $5,619
Other Teaching Services $141,454 7.63% $1,278 $1,138 $135,682 7.18% $1,172 $1,176
Professional Development $15,446 0.83% $140 $217 $9,568 0.51% $83 $197
Instructional Materials, Equipment and Technology $32,600 1.76% $294 $431 $38,574 2.04% $333 $431
Guidance, Counseling and Testing $79,735 4.30% $720 $421 $86,335 4.57% $746 $442
Pupil Services $191,818 10.34% $1,733 $1,376 $196,481 10.39% $1,697 $1,430
Operations and Maintenance $191,694 10.33% $1,732 $1,102 $201,519 10.66% $1,740 $1,140
Insurance, Retirement Programs and Other $318,187 17.15% $2,874 $2,435 $334,432 17.69% $2,888 $2,489
Payments To Out-Of-District Schools $37,072 2.00% $5,703 $21,864 $50,000 2.64% $5,000 $21,606
TOTAL EXPENDITURES $1,854,814 100.00% $15,826 $14,521 $1,891,041 100.00% $15,032 $14,936