Massachusetts School and District Profiles

Shrewsbury

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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 $1,838,547 2.47% $310 $500 $1,729,852 2.11% $295 $531
Instructional Leadership $4,010,989 5.38% $677 $935 $4,428,573 5.41% $755 $976
Classroom and Specialist Teachers $25,571,030 34.28% $4,315 $5,443 $29,591,003 36.18% $5,043 $5,619
Other Teaching Services $7,863,169 10.54% $1,327 $1,138 $8,166,142 9.98% $1,392 $1,176
Professional Development $966,705 1.30% $163 $217 $906,994 1.11% $155 $197
Instructional Materials, Equipment and Technology $1,822,107 2.44% $307 $431 $2,451,108 3.00% $418 $431
Guidance, Counseling and Testing $1,908,643 2.56% $322 $421 $2,208,256 2.70% $376 $442
Pupil Services $6,446,785 8.64% $1,088 $1,376 $6,709,589 8.20% $1,143 $1,430
Operations and Maintenance $4,197,875 5.63% $708 $1,102 $4,800,378 5.87% $818 $1,140
Insurance, Retirement Programs and Other $9,154,797 12.27% $1,545 $2,435 $9,296,899 11.37% $1,584 $2,489
Payments To Out-Of-District Schools $10,805,635 14.49% $30,200 $21,864 $11,507,416 14.07% $32,571 $21,606
TOTAL EXPENDITURES $74,586,282 100.00% $11,870 $14,521 $81,796,210 100.00% $13,147 $14,936