Massachusetts School and District Profiles

Topsfield

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 $258,571 2.90% $427 $500 $277,649 2.88% $457 $531
Instructional Leadership $683,665 7.66% $1,130 $935 $668,566 6.93% $1,102 $976
Classroom and Specialist Teachers $3,763,219 42.14% $6,218 $5,443 $4,076,448 42.23% $6,717 $5,619
Other Teaching Services $640,659 7.17% $1,059 $1,138 $674,502 6.99% $1,111 $1,176
Professional Development $88,257 0.99% $146 $217 $105,301 1.09% $174 $197
Instructional Materials, Equipment and Technology $186,910 2.09% $309 $431 $354,148 3.67% $584 $431
Guidance, Counseling and Testing $175,032 1.96% $289 $421 $178,054 1.84% $293 $442
Pupil Services $634,963 7.11% $1,049 $1,376 $696,443 7.21% $1,148 $1,430
Operations and Maintenance $693,891 7.77% $1,147 $1,102 $707,419 7.33% $1,166 $1,140
Insurance, Retirement Programs and Other $1,442,469 16.15% $2,383 $2,435 $1,712,972 17.75% $2,822 $2,489
Payments To Out-Of-District Schools $362,380 4.06% $48,970 $21,864 $201,290 2.09% $35,945 $21,606
TOTAL EXPENDITURES $8,930,016 100.00% $14,577 $14,521 $9,652,792 100.00% $15,760 $14,936