Massachusetts School and District Profiles

Provincetown

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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 $329,346 6.17% $3,013 $500 $316,564 5.87% $2,821 $531
Instructional Leadership $240,629 4.51% $2,202 $935 $230,292 4.27% $2,053 $976
Classroom and Specialist Teachers $1,389,027 26.01% $12,708 $5,443 $1,513,916 28.05% $13,493 $5,619
Other Teaching Services $309,750 5.80% $2,834 $1,138 $293,195 5.43% $2,613 $1,176
Professional Development $36,399 0.68% $333 $217 $40,232 0.75% $359 $197
Instructional Materials, Equipment and Technology $210,666 3.94% $1,927 $431 $223,463 4.14% $1,992 $431
Guidance, Counseling and Testing $44,072 0.83% $403 $421 $74,605 1.38% $665 $442
Pupil Services $144,952 2.71% $1,326 $1,376 $183,557 3.40% $1,636 $1,430
Operations and Maintenance $376,033 7.04% $3,440 $1,102 $387,050 7.17% $3,450 $1,140
Insurance, Retirement Programs and Other $1,210,232 22.66% $11,073 $2,435 $1,088,341 20.17% $9,700 $2,489
Payments To Out-Of-District Schools $1,050,155 19.66% $16,131 $21,864 $1,045,133 19.37% $16,154 $21,606
TOTAL EXPENDITURES $5,341,261 100.00% $30,626 $14,521 $5,396,348 100.00% $30,505 $14,936