Massachusetts School and District Profiles

Wakefield

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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 $1,723,037 3.85% $518 $500 $1,466,351 3.05% $429 $531
Instructional Leadership $2,484,620 5.55% $746 $935 $3,310,544 6.88% $969 $976
Classroom and Specialist Teachers $17,005,585 37.97% $5,109 $5,443 $17,092,069 35.53% $5,002 $5,619
Other Teaching Services $2,852,954 6.37% $857 $1,138 $3,392,239 7.05% $993 $1,176
Professional Development $453,366 1.01% $136 $217 $933,658 1.94% $273 $197
Instructional Materials, Equipment and Technology $829,188 1.85% $249 $431 $892,400 1.86% $261 $431
Guidance, Counseling and Testing $943,383 2.11% $283 $421 $1,063,390 2.21% $311 $442
Pupil Services $2,516,862 5.62% $756 $1,376 $2,982,210 6.20% $873 $1,430
Operations and Maintenance $4,130,236 9.22% $1,241 $1,102 $4,401,724 9.15% $1,288 $1,140
Insurance, Retirement Programs and Other $8,204,461 18.32% $2,465 $2,435 $8,382,242 17.43% $2,453 $2,489
Payments To Out-Of-District Schools $3,646,691 8.14% $29,648 $21,864 $4,184,166 8.70% $34,752 $21,606
TOTAL EXPENDITURES $44,790,383 100.00% $12,977 $14,521 $48,100,993 100.00% $13,598 $14,936