Massachusetts School and District Profiles

Rockland

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,043,817 3.40% $469 $471 $1,095,678 3.40% $487 $484
Instructional Leadership $1,959,628 6.37% $881 $855 $2,098,574 6.51% $932 $882
Classroom and Specialist Teachers $9,690,277 31.52% $4,356 $5,124 $10,052,804 31.17% $4,466 $5,291
Other Teaching Services $1,663,390 5.41% $748 $1,027 $2,531,316 7.85% $1,124 $1,089
Professional Development $333,100 1.08% $150 $232 $150,762 0.47% $67 $225
Instructional Materials, Equipment and Technology $398,680 1.30% $179 $377 $433,077 1.34% $192 $409
Guidance, Counseling and Testing $711,068 2.31% $320 $387 $858,795 2.66% $382 $403
Pupil Services $2,517,068 8.19% $1,131 $1,249 $2,482,227 7.70% $1,103 $1,293
Operations and Maintenance $2,253,979 7.33% $1,013 $1,036 $2,553,899 7.92% $1,135 $1,066
Insurance, Retirement Programs and Other $6,668,816 21.69% $2,997 $2,364 $6,703,291 20.79% $2,978 $2,366
Payments To Out-Of-District Schools $3,505,898 11.40% $27,913 $21,551 $3,289,322 10.20% $23,197 $21,485
TOTAL EXPENDITURES $30,745,721 100.00% $13,081 $13,637 $32,249,745 100.00% $13,477 $14,021