Massachusetts School and District Profiles

Sunderland

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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 $101,351 3.62% $507 $500 $117,895 3.88% $577 $531
Instructional Leadership $155,343 5.55% $777 $935 $181,677 5.98% $889 $976
Classroom and Specialist Teachers $1,077,683 38.47% $5,394 $5,443 $1,059,713 34.87% $5,187 $5,619
Other Teaching Services $464,693 16.59% $2,326 $1,138 $631,314 20.77% $3,090 $1,176
Professional Development $35,971 1.28% $180 $217 $38,773 1.28% $190 $197
Instructional Materials, Equipment and Technology $96,452 3.44% $483 $431 $108,560 3.57% $531 $431
Guidance, Counseling and Testing $70,408 2.51% $352 $421 $80,495 2.65% $394 $442
Pupil Services $175,648 6.27% $879 $1,376 $275,479 9.07% $1,348 $1,430
Operations and Maintenance $253,406 9.05% $1,268 $1,102 $249,633 8.21% $1,222 $1,140
Insurance, Retirement Programs and Other $223,126 7.97% $1,117 $2,435 $167,736 5.52% $821 $2,489
Payments To Out-Of-District Schools $146,986 5.25% $6,447 $21,864 $127,653 4.20% $5,147 $21,606
TOTAL EXPENDITURES $2,801,067 100.00% $12,583 $14,521 $3,038,928 100.00% $13,265 $14,936