Massachusetts School and District Profiles

Uxbridge

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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 $479,894 1.87% $255 $500 $468,957 1.79% $258 $531
Instructional Leadership $1,998,469 7.78% $1,064 $935 $1,733,578 6.61% $953 $976
Classroom and Specialist Teachers $8,784,670 34.20% $4,675 $5,443 $8,890,566 33.90% $4,888 $5,619
Other Teaching Services $2,909,370 11.33% $1,548 $1,138 $3,224,362 12.29% $1,773 $1,176
Professional Development $59,773 0.23% $32 $217 $70,954 0.27% $39 $197
Instructional Materials, Equipment and Technology $244,646 0.95% $130 $431 $169,785 0.65% $93 $431
Guidance, Counseling and Testing $826,791 3.22% $440 $421 $803,632 3.06% $442 $442
Pupil Services $1,509,102 5.87% $803 $1,376 $1,536,354 5.86% $845 $1,430
Operations and Maintenance $1,885,326 7.34% $1,003 $1,102 $1,859,515 7.09% $1,022 $1,140
Insurance, Retirement Programs and Other $3,919,009 15.26% $2,086 $2,435 $4,401,455 16.78% $2,420 $2,489
Payments To Out-Of-District Schools $3,070,786 11.95% $14,217 $21,864 $3,068,581 11.70% $12,931 $21,606
TOTAL EXPENDITURES $25,687,836 100.00% $12,262 $14,521 $26,227,739 100.00% $12,755 $14,936