Massachusetts School and District Profiles

Sturbridge

Districts Schools
Select an Org
Did You Know:
print page show video

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 $350,802 2.89% $356 $500 $384,071 3.08% $391 $531
Instructional Leadership $586,466 4.83% $596 $935 $564,877 4.53% $575 $976
Classroom and Specialist Teachers $4,902,386 40.35% $4,980 $5,443 $5,011,286 40.23% $5,101 $5,619
Other Teaching Services $1,682,292 13.85% $1,709 $1,138 $1,656,583 13.30% $1,686 $1,176
Professional Development $109,334 0.90% $111 $217 $105,006 0.84% $107 $197
Instructional Materials, Equipment and Technology $157,558 1.30% $160 $431 $271,230 2.18% $276 $431
Guidance, Counseling and Testing $279,703 2.30% $284 $421 $281,268 2.26% $286 $442
Pupil Services $799,261 6.58% $812 $1,376 $838,610 6.73% $854 $1,430
Operations and Maintenance $686,181 5.65% $697 $1,102 $731,155 5.87% $744 $1,140
Insurance, Retirement Programs and Other $1,347,982 11.09% $1,369 $2,435 $1,347,735 10.82% $1,372 $2,489
Payments To Out-Of-District Schools $1,248,145 10.27% $94,556 $21,864 $1,265,610 10.16% $136,087 $21,606
TOTAL EXPENDITURES $12,150,110 100.00% $12,179 $14,521 $12,457,431 100.00% $12,562 $14,936