Massachusetts School and District Profiles

Southbridge

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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 $1,349,624 3.98% $607 $500 $1,212,588 3.52% $542 $531
Instructional Leadership $1,851,867 5.46% $832 $935 $2,030,698 5.90% $908 $976
Classroom and Specialist Teachers $10,406,574 30.67% $4,677 $5,443 $11,348,586 32.96% $5,072 $5,619
Other Teaching Services $3,777,534 11.13% $1,698 $1,138 $3,621,118 10.52% $1,618 $1,176
Professional Development $140,705 0.41% $63 $217 $60,843 0.18% $27 $197
Instructional Materials, Equipment and Technology $847,070 2.50% $381 $431 $545,378 1.58% $244 $431
Guidance, Counseling and Testing $730,171 2.15% $328 $421 $673,418 1.96% $301 $442
Pupil Services $4,302,611 12.68% $1,934 $1,376 $4,288,224 12.45% $1,917 $1,430
Operations and Maintenance $2,383,922 7.02% $1,071 $1,102 $2,668,163 7.75% $1,192 $1,140
Insurance, Retirement Programs and Other $4,216,749 12.43% $1,895 $2,435 $4,022,366 11.68% $1,798 $2,489
Payments To Out-Of-District Schools $3,929,035 11.58% $14,710 $21,864 $3,962,331 11.51% $14,388 $21,606
TOTAL EXPENDITURES $33,935,862 100.00% $13,617 $14,521 $34,433,713 100.00% $13,703 $14,936