Massachusetts School and District Profiles

Plymouth

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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 $3,773,140 3.19% $486 $500 $4,093,808 3.27% $532 $531
Instructional Leadership $7,626,406 6.44% $982 $935 $8,162,484 6.52% $1,060 $976
Classroom and Specialist Teachers $39,279,052 33.18% $5,059 $5,443 $40,729,231 32.55% $5,289 $5,619
Other Teaching Services $6,072,615 5.13% $782 $1,138 $6,611,234 5.28% $859 $1,176
Professional Development $1,443,255 1.22% $186 $217 $2,401,216 1.92% $312 $197
Instructional Materials, Equipment and Technology $2,761,554 2.33% $356 $431 $2,575,957 2.06% $335 $431
Guidance, Counseling and Testing $2,882,657 2.44% $371 $421 $2,990,621 2.39% $388 $442
Pupil Services $12,399,308 10.48% $1,597 $1,376 $12,573,748 10.05% $1,633 $1,430
Operations and Maintenance $7,705,368 6.51% $992 $1,102 $7,835,595 6.26% $1,018 $1,140
Insurance, Retirement Programs and Other $21,644,628 18.29% $2,788 $2,435 $23,712,708 18.95% $3,079 $2,489
Payments To Out-Of-District Schools $12,779,970 10.80% $19,428 $21,864 $13,449,228 10.75% $19,822 $21,606
TOTAL EXPENDITURES $118,367,953 100.00% $14,054 $14,521 $125,135,830 100.00% $14,935 $14,936