Massachusetts School and District Profiles

Rockland

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,052,281 3.43% $464 $447 $1,043,817 3.40% $469 $471
Instructional Leadership $1,902,810 6.20% $839 $832 $1,959,628 6.37% $881 $855
Classroom and Specialist Teachers $9,512,111 30.99% $4,192 $5,026 $9,690,277 31.52% $4,356 $5,125
Other Teaching Services $1,718,909 5.60% $758 $991 $1,663,390 5.41% $748 $1,027
Professional Development $272,785 0.89% $120 $238 $333,100 1.08% $150 $232
Instructional Materials, Equipment and Technology $605,178 1.97% $267 $422 $398,680 1.30% $179 $377
Guidance, Counseling and Testing $565,690 1.84% $249 $372 $711,068 2.31% $320 $387
Pupil Services $2,441,592 7.96% $1,076 $1,196 $2,517,068 8.19% $1,131 $1,249
Operations and Maintenance $2,757,632 8.98% $1,215 $1,067 $2,253,979 7.33% $1,013 $1,035
Insurance, Retirement Programs and Other $6,560,582 21.38% $2,891 $2,298 $6,668,816 21.69% $2,997 $2,364
Payments To Out-Of-District Schools $3,302,579 10.76% $29,726 $20,548 $3,505,898 11.40% $27,913 $21,549
TOTAL EXPENDITURES $30,692,149 100.00% $12,895 $13,354 $30,745,721 100.00% $13,081 $13,636