Massachusetts School and District Profiles

Saugus

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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 $825,140 2.05% $297 $500 $872,296 2.10% $323 $531
Instructional Leadership $2,498,489 6.20% $900 $935 $2,989,437 7.20% $1,108 $976
Classroom and Specialist Teachers $14,732,072 36.56% $5,308 $5,443 $14,501,527 34.95% $5,374 $5,619
Other Teaching Services $2,207,243 5.48% $795 $1,138 $2,519,093 6.07% $933 $1,176
Professional Development $306,491 0.76% $110 $217 $219,572 0.53% $81 $197
Instructional Materials, Equipment and Technology $998,679 2.48% $360 $431 $592,640 1.43% $220 $431
Guidance, Counseling and Testing $902,692 2.24% $325 $421 $952,828 2.30% $353 $442
Pupil Services $2,901,928 7.20% $1,046 $1,376 $2,901,578 6.99% $1,075 $1,430
Operations and Maintenance $2,992,618 7.43% $1,078 $1,102 $3,035,278 7.31% $1,125 $1,140
Insurance, Retirement Programs and Other $7,595,029 18.85% $2,736 $2,435 $8,627,351 20.79% $3,197 $2,489
Payments To Out-Of-District Schools $4,331,484 10.75% $19,328 $21,864 $4,284,544 10.33% $18,572 $21,606
TOTAL EXPENDITURES $40,291,865 100.00% $13,432 $14,521 $41,496,144 100.00% $14,166 $14,936