Massachusetts School and District Profiles

Rockland

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,095,678 3.40% $487 $483 $938,724 2.84% $413 $500
Instructional Leadership $2,098,574 6.51% $932 $883 $2,273,063 6.87% $1,000 $935
Classroom and Specialist Teachers $10,052,804 31.17% $4,466 $5,291 $10,377,814 31.36% $4,565 $5,441
Other Teaching Services $2,531,316 7.85% $1,124 $1,089 $3,007,000 9.09% $1,323 $1,137
Professional Development $150,762 0.47% $67 $225 $72,145 0.22% $32 $217
Instructional Materials, Equipment and Technology $433,077 1.34% $192 $410 $485,942 1.47% $214 $432
Guidance, Counseling and Testing $858,795 2.66% $382 $403 $970,301 2.93% $427 $421
Pupil Services $2,482,227 7.70% $1,103 $1,292 $2,549,265 7.70% $1,121 $1,376
Operations and Maintenance $2,553,899 7.92% $1,135 $1,066 $2,049,291 6.19% $901 $1,103
Insurance, Retirement Programs and Other $6,703,291 20.79% $2,978 $2,367 $6,950,047 21.01% $3,057 $2,434
Payments To Out-Of-District Schools $3,289,322 10.20% $23,197 $21,500 $3,413,727 10.32% $24,954 $21,839
TOTAL EXPENDITURES $32,249,745 100.00% $13,477 $14,022 $33,087,319 100.00% $13,729 $14,518