Massachusetts School and District Profiles

Tyngsborough

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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 $891,116 3.69% $498 $500 $1,034,920 4.21% $600 $531
Instructional Leadership $1,431,706 5.94% $800 $935 $1,451,641 5.91% $842 $976
Classroom and Specialist Teachers $9,201,924 38.15% $5,140 $5,443 $9,505,082 38.70% $5,510 $5,619
Other Teaching Services $1,763,596 7.31% $985 $1,138 $1,899,949 7.74% $1,101 $1,176
Professional Development $157,411 0.65% $88 $217 $153,611 0.63% $89 $197
Instructional Materials, Equipment and Technology $270,970 1.12% $151 $431 $275,677 1.12% $160 $431
Guidance, Counseling and Testing $637,159 2.64% $356 $421 $657,781 2.68% $381 $442
Pupil Services $2,569,119 10.65% $1,435 $1,376 $2,575,723 10.49% $1,493 $1,430
Operations and Maintenance $1,974,156 8.18% $1,103 $1,102 $1,942,794 7.91% $1,126 $1,140
Insurance, Retirement Programs and Other $2,713,600 11.25% $1,516 $2,435 $2,626,353 10.69% $1,523 $2,489
Payments To Out-Of-District Schools $2,512,259 10.41% $17,410 $21,864 $2,434,302 9.91% $16,835 $21,606
TOTAL EXPENDITURES $24,123,016 100.00% $12,471 $14,521 $24,557,833 100.00% $13,135 $14,936