Massachusetts School and District Profiles

Taunton

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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 $2,040,204 2.10% $259 $500 $2,022,534 2.02% $255 $531
Instructional Leadership $4,591,879 4.73% $582 $935 $5,105,403 5.10% $643 $976
Classroom and Specialist Teachers $36,621,585 37.70% $4,645 $5,443 $38,245,292 38.17% $4,816 $5,619
Other Teaching Services $4,908,729 5.05% $623 $1,138 $4,574,512 4.57% $576 $1,176
Professional Development $1,720,979 1.77% $218 $217 $638,270 0.64% $80 $197
Instructional Materials, Equipment and Technology $2,887,524 2.97% $366 $431 $2,322,781 2.32% $292 $431
Guidance, Counseling and Testing $2,790,737 2.87% $354 $421 $3,378,044 3.37% $425 $442
Pupil Services $10,764,156 11.08% $1,365 $1,376 $11,459,832 11.44% $1,443 $1,430
Operations and Maintenance $5,871,471 6.04% $745 $1,102 $6,309,330 6.30% $795 $1,140
Insurance, Retirement Programs and Other $16,921,018 17.42% $2,146 $2,435 $16,552,088 16.52% $2,084 $2,489
Payments To Out-Of-District Schools $8,034,033 8.27% $37,023 $21,864 $9,592,321 9.57% $41,436 $21,606
TOTAL EXPENDITURES $97,152,315 100.00% $11,991 $14,521 $100,200,407 100.00% $12,260 $14,936