Massachusetts School and District Profiles

Quincy

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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 $2,933,377 2.02% $321 $500 $2,978,321 2.01% $329 $531
Instructional Leadership $7,972,548 5.50% $871 $935 $8,309,896 5.60% $919 $976
Classroom and Specialist Teachers $50,614,859 34.89% $5,532 $5,443 $51,339,174 34.60% $5,676 $5,619
Other Teaching Services $5,154,332 3.55% $563 $1,138 $5,703,160 3.84% $631 $1,176
Professional Development $1,698,335 1.17% $186 $217 $1,707,597 1.15% $189 $197
Instructional Materials, Equipment and Technology $2,886,065 1.99% $315 $431 $2,709,478 1.83% $300 $431
Guidance, Counseling and Testing $3,994,216 2.75% $437 $421 $4,057,030 2.73% $449 $442
Pupil Services $9,079,275 6.26% $992 $1,376 $9,027,046 6.08% $998 $1,430
Operations and Maintenance $11,451,116 7.89% $1,251 $1,102 $11,591,993 7.81% $1,282 $1,140
Insurance, Retirement Programs and Other $34,812,774 24.00% $3,805 $2,435 $35,100,574 23.66% $3,881 $2,489
Payments To Out-Of-District Schools $14,474,422 9.98% $72,919 $21,864 $15,848,424 10.68% $73,440 $21,606
TOTAL EXPENDITURES $145,071,319 100.00% $15,518 $14,521 $148,372,693 100.00% $16,023 $14,936