Massachusetts School and District Profiles

Sherborn

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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 $420,316 5.77% $1,075 $500 $476,805 6.21% $1,226 $531
Instructional Leadership $434,307 5.96% $1,111 $935 $371,148 4.83% $954 $976
Classroom and Specialist Teachers $3,319,746 45.55% $8,490 $5,443 $3,026,370 39.42% $7,780 $5,619
Other Teaching Services $385,697 5.29% $986 $1,138 $447,278 5.83% $1,150 $1,176
Professional Development $35,492 0.49% $91 $217 $38,162 0.50% $98 $197
Instructional Materials, Equipment and Technology $149,075 2.05% $381 $431 $214,651 2.80% $552 $431
Guidance, Counseling and Testing $135,620 1.86% $347 $421 $137,900 1.80% $354 $442
Pupil Services $446,987 6.13% $1,143 $1,376 $370,511 4.83% $952 $1,430
Operations and Maintenance $443,702 6.09% $1,135 $1,102 $435,087 5.67% $1,118 $1,140
Insurance, Retirement Programs and Other $848,445 11.64% $2,170 $2,435 $892,379 11.62% $2,294 $2,489
Payments To Out-Of-District Schools $669,406 9.18% $119,537 $21,864 $1,266,458 16.50% $316,615 $21,606
TOTAL EXPENDITURES $7,288,793 100.00% $18,378 $14,521 $7,676,749 100.00% $19,534 $14,936