Massachusetts School and District Profiles

Salem

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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 $2,639,750 3.30% $617 $500 $2,895,586 3.42% $700 $531
Instructional Leadership $4,626,430 5.78% $1,082 $935 $6,438,446 7.61% $1,557 $976
Classroom and Specialist Teachers $31,477,349 39.31% $7,359 $5,443 $29,921,917 35.39% $7,237 $5,619
Other Teaching Services $3,724,501 4.65% $871 $1,138 $4,910,963 5.81% $1,188 $1,176
Professional Development $995,998 1.24% $233 $217 $1,107,015 1.31% $268 $197
Instructional Materials, Equipment and Technology $2,018,618 2.52% $472 $431 $2,117,276 2.50% $512 $431
Guidance, Counseling and Testing $3,285,920 4.10% $768 $421 $3,760,777 4.45% $910 $442
Pupil Services $4,672,517 5.84% $1,092 $1,376 $4,664,874 5.52% $1,128 $1,430
Operations and Maintenance $3,675,760 4.59% $859 $1,102 $3,639,189 4.30% $880 $1,140
Insurance, Retirement Programs and Other $12,069,604 15.07% $2,822 $2,435 $13,194,933 15.61% $3,191 $2,489
Payments To Out-Of-District Schools $10,889,922 13.60% $21,282 $21,864 $11,902,130 14.08% $13,677 $21,606
TOTAL EXPENDITURES $80,076,369 100.00% $16,721 $14,521 $84,553,106 100.00% $16,895 $14,936