Massachusetts School and District Profiles

Southborough

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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 $646,415 2.81% $470 $500 $654,905 2.84% $495 $531
Instructional Leadership $1,407,658 6.13% $1,023 $935 $1,477,660 6.41% $1,116 $976
Classroom and Specialist Teachers $8,440,716 36.75% $6,136 $5,443 $8,850,128 38.37% $6,685 $5,619
Other Teaching Services $2,808,401 12.23% $2,042 $1,138 $2,677,366 11.61% $2,022 $1,176
Professional Development $119,165 0.52% $87 $217 $81,510 0.35% $62 $197
Instructional Materials, Equipment and Technology $492,638 2.14% $358 $431 $585,737 2.54% $442 $431
Guidance, Counseling and Testing $597,236 2.60% $434 $421 $674,381 2.92% $509 $442
Pupil Services $1,223,242 5.33% $889 $1,376 $1,342,755 5.82% $1,014 $1,430
Operations and Maintenance $1,696,319 7.39% $1,233 $1,102 $1,681,790 7.29% $1,270 $1,140
Insurance, Retirement Programs and Other $3,462,446 15.07% $2,517 $2,435 $3,172,120 13.75% $2,396 $2,489
Payments To Out-Of-District Schools $2,075,009 9.03% $65,047 $21,864 $1,868,999 8.10% $66,277 $21,606
TOTAL EXPENDITURES $22,969,245 100.00% $16,320 $14,521 $23,067,351 100.00% $17,060 $14,936