Massachusetts School and District Profiles

Rochester

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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 $227,933 3.41% $466 $500 $217,954 3.22% $458 $531
Instructional Leadership $366,195 5.48% $748 $935 $372,811 5.50% $784 $976
Classroom and Specialist Teachers $2,941,598 44.05% $6,008 $5,443 $2,982,230 44.04% $6,272 $5,619
Other Teaching Services $654,392 9.80% $1,337 $1,138 $517,681 7.64% $1,089 $1,176
Professional Development $24,330 0.36% $50 $217 $56,871 0.84% $120 $197
Instructional Materials, Equipment and Technology $93,817 1.40% $192 $431 $201,287 2.97% $423 $431
Guidance, Counseling and Testing $269,799 4.04% $551 $421 $275,655 4.07% $580 $442
Pupil Services $514,644 7.71% $1,051 $1,376 $486,160 7.18% $1,022 $1,430
Operations and Maintenance $430,684 6.45% $880 $1,102 $456,597 6.74% $960 $1,140
Insurance, Retirement Programs and Other $754,687 11.30% $1,541 $2,435 $779,250 11.51% $1,639 $2,489
Payments To Out-Of-District Schools $399,803 5.99% $24,085 $21,864 $425,850 6.29% $22,413 $21,606
TOTAL EXPENDITURES $6,677,882 100.00% $13,192 $14,521 $6,772,346 100.00% $13,695 $14,936