Massachusetts School and District Profiles

Southampton

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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 $214,016 3.47% $388 $500 $224,257 3.54% $418 $531
Instructional Leadership $349,672 5.67% $634 $935 $355,562 5.62% $663 $976
Classroom and Specialist Teachers $2,469,643 40.01% $4,478 $5,443 $2,342,682 37.02% $4,370 $5,619
Other Teaching Services $497,799 8.06% $903 $1,138 $504,431 7.97% $941 $1,176
Professional Development $61,203 0.99% $111 $217 $57,890 0.91% $108 $197
Instructional Materials, Equipment and Technology $195,617 3.17% $355 $431 $107,445 1.70% $200 $431
Guidance, Counseling and Testing $127,679 2.07% $232 $421 $116,544 1.84% $217 $442
Pupil Services $417,002 6.76% $756 $1,376 $458,176 7.24% $855 $1,430
Operations and Maintenance $332,788 5.39% $603 $1,102 $326,753 5.16% $610 $1,140
Insurance, Retirement Programs and Other $663,827 10.75% $1,204 $2,435 $668,339 10.56% $1,247 $2,489
Payments To Out-Of-District Schools $843,161 13.66% $21,787 $21,864 $1,165,427 18.42% $22,072 $21,606
TOTAL EXPENDITURES $6,172,407 100.00% $10,458 $14,521 $6,327,506 100.00% $10,745 $14,936