Massachusetts School and District Profiles

Revere

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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 $2,703,681 2.72% $398 $500 $2,814,845 2.73% $403 $531
Instructional Leadership $6,723,858 6.77% $989 $935 $6,796,507 6.60% $974 $976
Classroom and Specialist Teachers $39,471,454 39.76% $5,806 $5,443 $40,115,144 38.95% $5,750 $5,619
Other Teaching Services $3,522,001 3.55% $518 $1,138 $3,662,777 3.56% $525 $1,176
Professional Development $855,450 0.86% $126 $217 $753,503 0.73% $108 $197
Instructional Materials, Equipment and Technology $4,246,842 4.28% $625 $431 $4,139,469 4.02% $593 $431
Guidance, Counseling and Testing $1,893,972 1.91% $279 $421 $1,989,708 1.93% $285 $442
Pupil Services $7,951,222 8.01% $1,170 $1,376 $9,870,567 9.58% $1,415 $1,430
Operations and Maintenance $7,564,277 7.62% $1,113 $1,102 $7,727,612 7.50% $1,108 $1,140
Insurance, Retirement Programs and Other $13,906,369 14.01% $2,045 $2,435 $14,006,650 13.60% $2,008 $2,489
Payments To Out-Of-District Schools $10,424,060 10.50% $42,049 $21,864 $11,125,542 10.80% $37,778 $21,606
TOTAL EXPENDITURES $99,263,186 100.00% $14,086 $14,521 $103,002,324 100.00% $14,165 $14,936