Massachusetts School and District Profiles

Plympton

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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 $109,069 2.99% $464 $500 $113,053 2.99% $519 $531
Instructional Leadership $161,806 4.44% $688 $935 $160,801 4.26% $738 $976
Classroom and Specialist Teachers $1,184,231 32.47% $5,033 $5,443 $1,276,373 33.78% $5,858 $5,619
Other Teaching Services $312,305 8.56% $1,327 $1,138 $231,551 6.13% $1,063 $1,176
Professional Development $27,185 0.75% $116 $217 $29,499 0.78% $135 $197
Instructional Materials, Equipment and Technology $117,035 3.21% $497 $431 $165,078 4.37% $758 $431
Guidance, Counseling and Testing $103,467 2.84% $440 $421 $100,490 2.66% $461 $442
Pupil Services $145,157 3.98% $617 $1,376 $147,596 3.91% $677 $1,430
Operations and Maintenance $384,469 10.54% $1,634 $1,102 $357,900 9.47% $1,642 $1,140
Insurance, Retirement Programs and Other $320,322 8.78% $1,361 $2,435 $346,117 9.16% $1,588 $2,489
Payments To Out-Of-District Schools $781,839 21.44% $63,051 $21,864 $849,766 22.49% $53,783 $21,606
TOTAL EXPENDITURES $3,646,884 100.00% $14,723 $14,521 $3,778,224 100.00% $16,167 $14,936