Massachusetts School and District Profiles

Plainville

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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 $416,881 4.00% $552 $500 $444,835 4.03% $606 $531
Instructional Leadership $816,810 7.84% $1,082 $935 $836,209 7.58% $1,139 $976
Classroom and Specialist Teachers $3,463,618 33.24% $4,588 $5,443 $3,558,247 32.24% $4,848 $5,619
Other Teaching Services $1,182,566 11.35% $1,567 $1,138 $1,135,471 10.29% $1,547 $1,176
Professional Development $101,842 0.98% $135 $217 $84,511 0.77% $115 $197
Instructional Materials, Equipment and Technology $293,060 2.81% $388 $431 $330,843 3.00% $451 $431
Guidance, Counseling and Testing $149,804 1.44% $198 $421 $161,710 1.47% $220 $442
Pupil Services $734,637 7.05% $973 $1,376 $793,497 7.19% $1,081 $1,430
Operations and Maintenance $857,963 8.23% $1,137 $1,102 $919,227 8.33% $1,253 $1,140
Insurance, Retirement Programs and Other $1,612,970 15.48% $2,137 $2,435 $1,807,493 16.38% $2,463 $2,489
Payments To Out-Of-District Schools $788,719 7.57% $40,036 $21,864 $965,988 8.75% $38,951 $21,606
TOTAL EXPENDITURES $10,418,870 100.00% $13,451 $14,521 $11,038,031 100.00% $14,549 $14,936