Massachusetts School and District Profiles

Rockland

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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 $938,724 2.84% $413 $500 $933,685 2.88% $413 $531
Instructional Leadership $2,273,063 6.87% $1,000 $935 $2,244,737 6.92% $993 $976
Classroom and Specialist Teachers $10,377,814 31.36% $4,565 $5,443 $10,197,001 31.43% $4,511 $5,619
Other Teaching Services $3,007,000 9.09% $1,323 $1,138 $1,881,880 5.80% $833 $1,176
Professional Development $72,145 0.22% $32 $217 $63,201 0.19% $28 $197
Instructional Materials, Equipment and Technology $485,942 1.47% $214 $431 $422,017 1.30% $187 $431
Guidance, Counseling and Testing $970,301 2.93% $427 $421 $1,032,068 3.18% $457 $442
Pupil Services $2,549,265 7.70% $1,121 $1,376 $2,812,954 8.67% $1,244 $1,430
Operations and Maintenance $2,049,291 6.19% $901 $1,102 $2,588,831 7.98% $1,145 $1,140
Insurance, Retirement Programs and Other $6,950,047 21.01% $3,057 $2,435 $7,225,185 22.27% $3,196 $2,489
Payments To Out-Of-District Schools $3,413,727 10.32% $24,954 $21,864 $3,045,360 9.39% $22,676 $21,606
TOTAL EXPENDITURES $33,087,319 100.00% $13,729 $14,521 $32,446,919 100.00% $13,549 $14,936