Massachusetts School and District Profiles

Sandwich

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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 $1,729,272 3.70% $573 $500 $1,598,245 3.34% $557 $531
Instructional Leadership $2,543,578 5.44% $843 $935 $3,297,517 6.90% $1,149 $976
Classroom and Specialist Teachers $17,050,196 36.48% $5,651 $5,443 $16,704,828 34.94% $5,822 $5,619
Other Teaching Services $2,717,332 5.81% $901 $1,138 $2,508,537 5.25% $874 $1,176
Professional Development $444,002 0.95% $147 $217 $342,841 0.72% $119 $197
Instructional Materials, Equipment and Technology $632,315 1.35% $210 $431 $789,443 1.65% $275 $431
Guidance, Counseling and Testing $668,682 1.43% $222 $421 $777,270 1.63% $271 $442
Pupil Services $3,810,430 8.15% $1,263 $1,376 $3,976,426 8.32% $1,386 $1,430
Operations and Maintenance $3,204,804 6.86% $1,062 $1,102 $2,982,174 6.24% $1,039 $1,140
Insurance, Retirement Programs and Other $7,939,111 16.99% $2,631 $2,435 $7,842,708 16.41% $2,733 $2,489
Payments To Out-Of-District Schools $5,996,786 12.83% $20,453 $21,864 $6,984,222 14.61% $22,186 $21,606
TOTAL EXPENDITURES $46,736,508 100.00% $14,119 $14,521 $47,804,211 100.00% $15,012 $14,936