Massachusetts School and District Profiles

Somerset

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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 $546,991 2.17% $299 $500 $673,462 2.69% $369 $531
Instructional Leadership $1,275,487 5.05% $696 $935 $1,479,266 5.91% $810 $976
Classroom and Specialist Teachers $9,391,886 37.18% $5,126 $5,443 $8,566,773 34.23% $4,692 $5,619
Other Teaching Services $2,297,676 9.09% $1,254 $1,138 $1,852,691 7.40% $1,015 $1,176
Professional Development $129,639 0.51% $71 $217 $79,787 0.32% $44 $197
Instructional Materials, Equipment and Technology $362,634 1.44% $198 $431 $306,298 1.22% $168 $431
Guidance, Counseling and Testing $207,544 0.82% $113 $421 $197,158 0.79% $108 $442
Pupil Services $1,956,660 7.75% $1,068 $1,376 $2,104,824 8.41% $1,153 $1,430
Operations and Maintenance $1,630,413 6.45% $890 $1,102 $1,524,284 6.09% $835 $1,140
Insurance, Retirement Programs and Other $5,392,867 21.35% $2,944 $2,435 $5,439,085 21.73% $2,979 $2,489
Payments To Out-Of-District Schools $2,071,775 8.20% $40,229 $21,864 $2,806,933 11.21% $55,473 $21,606
TOTAL EXPENDITURES $25,263,572 100.00% $13,412 $14,521 $25,030,561 100.00% $13,339 $14,936