Massachusetts School and District Profiles

Somerville

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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 $2,359,483 2.51% $489 $500 $2,868,308 2.91% $592 $531
Instructional Leadership $5,891,989 6.27% $1,220 $935 $5,851,754 5.95% $1,207 $976
Classroom and Specialist Teachers $29,097,289 30.94% $6,025 $5,443 $29,210,217 29.69% $6,027 $5,619
Other Teaching Services $5,960,670 6.34% $1,234 $1,138 $6,452,412 6.56% $1,331 $1,176
Professional Development $2,741,766 2.92% $568 $217 $2,579,189 2.62% $532 $197
Instructional Materials, Equipment and Technology $1,983,225 2.11% $411 $431 $2,971,967 3.02% $613 $431
Guidance, Counseling and Testing $3,179,438 3.38% $658 $421 $3,262,234 3.32% $673 $442
Pupil Services $7,508,237 7.98% $1,555 $1,376 $7,703,771 7.83% $1,589 $1,430
Operations and Maintenance $8,898,638 9.46% $1,843 $1,102 $10,362,032 10.53% $2,138 $1,140
Insurance, Retirement Programs and Other $13,407,593 14.26% $2,776 $2,435 $13,425,391 13.64% $2,770 $2,489
Payments To Out-Of-District Schools $13,003,621 13.83% $22,971 $21,864 $13,713,129 13.94% $24,054 $21,606
TOTAL EXPENDITURES $94,031,949 100.00% $17,428 $14,521 $98,400,404 100.00% $18,165 $14,936