Massachusetts School and District Profiles

Swansea

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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 $1,020,601 3.96% $498 $500 $1,012,655 3.70% $486 $531
Instructional Leadership $1,375,913 5.35% $671 $935 $1,338,933 4.90% $642 $976
Classroom and Specialist Teachers $10,110,388 39.28% $4,930 $5,443 $10,276,348 37.59% $4,928 $5,619
Other Teaching Services $1,425,861 5.54% $695 $1,138 $1,584,540 5.80% $760 $1,176
Professional Development $68,726 0.27% $34 $217 $89,378 0.33% $43 $197
Instructional Materials, Equipment and Technology $463,955 1.80% $226 $431 $391,213 1.43% $188 $431
Guidance, Counseling and Testing $717,652 2.79% $350 $421 $784,343 2.87% $376 $442
Pupil Services $2,558,647 9.94% $1,248 $1,376 $2,654,264 9.71% $1,273 $1,430
Operations and Maintenance $2,588,048 10.05% $1,262 $1,102 $3,205,121 11.72% $1,537 $1,140
Insurance, Retirement Programs and Other $4,466,620 17.35% $2,178 $2,435 $5,044,993 18.45% $2,419 $2,489
Payments To Out-Of-District Schools $944,259 3.67% $19,754 $21,864 $957,250 3.50% $23,931 $21,606
TOTAL EXPENDITURES $25,740,670 100.00% $12,266 $14,521 $27,339,038 100.00% $12,862 $14,936