Massachusetts School and District Profiles

Richmond

Districts Schools
Select an Org
Did You Know:
print page show video

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 $69,881 1.99% $473 $500 $86,514 2.25% $546 $531
Instructional Leadership $144,117 4.11% $976 $935 $244,036 6.36% $1,540 $976
Classroom and Specialist Teachers $1,056,228 30.11% $7,151 $5,443 $1,546,938 40.29% $9,760 $5,619
Other Teaching Services $160,836 4.58% $1,089 $1,138 $216,413 5.64% $1,365 $1,176
Professional Development $20,514 0.58% $139 $217 $28,632 0.75% $181 $197
Instructional Materials, Equipment and Technology $68,075 1.94% $461 $431 $64,448 1.68% $407 $431
Guidance, Counseling and Testing $97,157 2.77% $658 $421 $99,068 2.58% $625 $442
Pupil Services $186,443 5.31% $1,262 $1,376 $259,848 6.77% $1,639 $1,430
Operations and Maintenance $261,616 7.46% $1,771 $1,102 $241,558 6.29% $1,524 $1,140
Insurance, Retirement Programs and Other $469,757 13.39% $3,180 $2,435 $477,052 12.43% $3,010 $2,489
Payments To Out-Of-District Schools $973,308 27.75% $11,870 $21,864 $574,768 14.97% $9,944 $21,606
TOTAL EXPENDITURES $3,507,932 100.00% $15,272 $14,521 $3,839,275 100.00% $17,750 $14,936