Massachusetts School and District Profiles

Swampscott

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 $1,361,121 3.91% $590 $500 $1,195,493 3.49% $535 $531
Instructional Leadership $2,110,439 6.06% $915 $935 $1,938,356 5.66% $867 $976
Classroom and Specialist Teachers $13,671,584 39.23% $5,928 $5,443 $14,090,337 41.13% $6,305 $5,619
Other Teaching Services $2,895,897 8.31% $1,256 $1,138 $2,952,400 8.62% $1,321 $1,176
Professional Development $371,654 1.07% $161 $217 $141,595 0.41% $63 $197
Instructional Materials, Equipment and Technology $406,720 1.17% $176 $431 $284,130 0.83% $127 $431
Guidance, Counseling and Testing $897,297 2.58% $389 $421 $901,102 2.63% $403 $442
Pupil Services $2,279,233 6.54% $988 $1,376 $1,980,001 5.78% $886 $1,430
Operations and Maintenance $2,407,295 6.91% $1,044 $1,102 $2,665,039 7.78% $1,192 $1,140
Insurance, Retirement Programs and Other $6,238,140 17.90% $2,705 $2,435 $5,434,678 15.87% $2,432 $2,489
Payments To Out-Of-District Schools $2,207,705 6.34% $45,520 $21,864 $2,672,365 7.80% $57,470 $21,606
TOTAL EXPENDITURES $34,847,085 100.00% $14,798 $14,521 $34,255,496 100.00% $15,015 $14,936