Massachusetts School and District Profiles

Stoneham

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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 $865,672 2.40% $375 $500 $894,738 2.46% $395 $531
Instructional Leadership $2,374,595 6.58% $1,029 $935 $2,218,039 6.09% $978 $976
Classroom and Specialist Teachers $12,456,490 34.50% $5,398 $5,443 $12,297,261 33.77% $5,423 $5,619
Other Teaching Services $2,579,949 7.15% $1,118 $1,138 $2,581,108 7.09% $1,138 $1,176
Professional Development $246,776 0.68% $107 $217 $298,238 0.82% $132 $197
Instructional Materials, Equipment and Technology $548,661 1.52% $238 $431 $771,411 2.12% $340 $431
Guidance, Counseling and Testing $971,624 2.69% $421 $421 $1,082,913 2.97% $478 $442
Pupil Services $1,854,903 5.14% $804 $1,376 $2,143,200 5.89% $945 $1,430
Operations and Maintenance $2,936,967 8.14% $1,273 $1,102 $2,719,886 7.47% $1,199 $1,140
Insurance, Retirement Programs and Other $6,220,594 17.23% $2,696 $2,435 $6,232,980 17.12% $2,749 $2,489
Payments To Out-Of-District Schools $5,046,395 13.98% $28,098 $21,864 $5,175,803 14.21% $30,464 $21,606
TOTAL EXPENDITURES $36,102,626 100.00% $14,517 $14,521 $36,415,577 100.00% $14,940 $14,936