Massachusetts School and District Profiles

Scituate

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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 $1,940,143 4.62% $626 $500 $1,910,770 4.43% $622 $531
Instructional Leadership $3,346,051 7.97% $1,079 $935 $3,418,544 7.93% $1,113 $976
Classroom and Specialist Teachers $19,308,264 45.99% $6,225 $5,443 $19,398,132 44.99% $6,316 $5,619
Other Teaching Services $2,129,828 5.07% $687 $1,138 $2,959,345 6.86% $964 $1,176
Professional Development $75,901 0.18% $24 $217 $84,795 0.20% $28 $197
Instructional Materials, Equipment and Technology $443,822 1.06% $143 $431 $287,126 0.67% $93 $431
Guidance, Counseling and Testing $1,246,644 2.97% $402 $421 $1,273,084 2.95% $415 $442
Pupil Services $2,849,056 6.79% $919 $1,376 $2,711,746 6.29% $883 $1,430
Operations and Maintenance $2,747,945 6.55% $886 $1,102 $2,590,461 6.01% $843 $1,140
Insurance, Retirement Programs and Other $5,447,325 12.97% $1,756 $2,435 $5,406,409 12.54% $1,760 $2,489
Payments To Out-Of-District Schools $2,449,941 5.84% $45,965 $21,864 $3,074,506 7.13% $55,799 $21,606
TOTAL EXPENDITURES $41,984,920 100.00% $13,308 $14,521 $43,114,918 100.00% $13,791 $14,936