Massachusetts School and District Profiles

Rockport

Districts Schools
Select an Org
Did You Know:
print page show video

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 $514,932 3.30% $536 $500 $536,776 3.30% $561 $531
Instructional Leadership $866,615 5.55% $902 $935 $983,923 6.05% $1,028 $976
Classroom and Specialist Teachers $6,033,241 38.62% $6,278 $5,443 $6,099,092 37.52% $6,375 $5,619
Other Teaching Services $1,073,990 6.87% $1,118 $1,138 $1,124,667 6.92% $1,176 $1,176
Professional Development $219,441 1.40% $228 $217 $238,842 1.47% $250 $197
Instructional Materials, Equipment and Technology $139,026 0.89% $145 $431 $181,681 1.12% $190 $431
Guidance, Counseling and Testing $416,931 2.67% $434 $421 $384,142 2.36% $402 $442
Pupil Services $988,352 6.33% $1,028 $1,376 $1,073,208 6.60% $1,122 $1,430
Operations and Maintenance $888,627 5.69% $925 $1,102 $847,190 5.21% $886 $1,140
Insurance, Retirement Programs and Other $2,863,928 18.33% $2,980 $2,435 $3,185,195 19.60% $3,329 $2,489
Payments To Out-Of-District Schools $1,617,362 10.35% $30,062 $21,864 $1,599,136 9.84% $31,294 $21,606
TOTAL EXPENDITURES $15,622,445 100.00% $15,395 $14,521 $16,253,852 100.00% $16,128 $14,936