Massachusetts School and District Profiles

Tisbury

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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 $170,923 2.02% $523 $500 $178,619 2.02% $480 $531
Instructional Leadership $475,028 5.61% $1,454 $935 $511,116 5.77% $1,373 $976
Classroom and Specialist Teachers $3,109,859 36.71% $9,519 $5,443 $3,006,357 33.97% $8,077 $5,619
Other Teaching Services $742,350 8.76% $2,272 $1,138 $944,198 10.67% $2,537 $1,176
Professional Development $63,980 0.76% $196 $217 $63,511 0.72% $171 $197
Instructional Materials, Equipment and Technology $213,078 2.52% $652 $431 $221,392 2.50% $595 $431
Guidance, Counseling and Testing $259,381 3.06% $794 $421 $271,680 3.07% $730 $442
Pupil Services $567,683 6.70% $1,738 $1,376 $386,091 4.36% $1,037 $1,430
Operations and Maintenance $271,140 3.20% $830 $1,102 $647,867 7.32% $1,741 $1,140
Insurance, Retirement Programs and Other $1,644,882 19.42% $5,035 $2,435 $1,695,266 19.15% $4,555 $2,489
Payments To Out-Of-District Schools $953,641 11.26% $13,245 $21,864 $924,794 10.45% $12,773 $21,606
TOTAL EXPENDITURES $8,471,945 100.00% $21,249 $14,521 $8,850,891 100.00% $19,908 $14,936