Massachusetts School and District Profiles

Randolph

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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 $1,475,057 2.66% $497 $500 $1,502,633 2.74% $506 $531
Instructional Leadership $3,081,199 5.56% $1,038 $935 $3,274,882 5.97% $1,104 $976
Classroom and Specialist Teachers $17,308,540 31.24% $5,829 $5,443 $17,116,534 31.20% $5,769 $5,619
Other Teaching Services $4,205,145 7.59% $1,416 $1,138 $3,991,742 7.28% $1,345 $1,176
Professional Development $283,039 0.51% $95 $217 $346,050 0.63% $117 $197
Instructional Materials, Equipment and Technology $827,212 1.49% $279 $431 $532,736 0.97% $180 $431
Guidance, Counseling and Testing $2,620,701 4.73% $883 $421 $2,433,785 4.44% $820 $442
Pupil Services $4,162,847 7.51% $1,402 $1,376 $4,122,083 7.51% $1,389 $1,430
Operations and Maintenance $3,306,142 5.97% $1,113 $1,102 $3,242,933 5.91% $1,093 $1,140
Insurance, Retirement Programs and Other $8,138,312 14.69% $2,741 $2,435 $8,550,255 15.58% $2,882 $2,489
Payments To Out-Of-District Schools $9,993,844 18.04% $21,993 $21,864 $9,750,289 17.77% $21,614 $21,606
TOTAL EXPENDITURES $55,402,038 100.00% $16,182 $14,521 $54,863,922 100.00% $16,051 $14,936