Massachusetts School and District Profiles

Tewksbury

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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 $2,041,922 3.80% $550 $500 $2,201,990 3.91% $607 $531
Instructional Leadership $2,375,606 4.42% $639 $935 $2,502,185 4.45% $690 $976
Classroom and Specialist Teachers $17,904,779 33.30% $4,819 $5,443 $18,359,759 32.63% $5,065 $5,619
Other Teaching Services $3,270,282 6.08% $880 $1,138 $3,599,887 6.40% $993 $1,176
Professional Development $333,717 0.62% $90 $217 $337,706 0.60% $93 $197
Instructional Materials, Equipment and Technology $1,864,615 3.47% $502 $431 $1,842,280 3.27% $508 $431
Guidance, Counseling and Testing $1,505,483 2.80% $405 $421 $1,410,803 2.51% $389 $442
Pupil Services $5,077,839 9.44% $1,367 $1,376 $4,962,537 8.82% $1,369 $1,430
Operations and Maintenance $3,951,430 7.35% $1,064 $1,102 $3,779,967 6.72% $1,043 $1,140
Insurance, Retirement Programs and Other $9,310,810 17.31% $2,506 $2,435 $10,002,741 17.78% $2,759 $2,489
Payments To Out-Of-District Schools $6,137,609 11.41% $32,252 $21,864 $7,272,133 12.92% $36,747 $21,606
TOTAL EXPENDITURES $53,774,092 100.00% $13,768 $14,521 $56,271,988 100.00% $14,720 $14,936