Massachusetts School and District Profiles

Wales

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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 $69,093 3.21% $433 $500 $73,674 3.19% $447 $531
Instructional Leadership $150,923 7.00% $946 $935 $149,088 6.46% $905 $976
Classroom and Specialist Teachers $684,516 31.77% $4,292 $5,443 $730,081 31.63% $4,433 $5,619
Other Teaching Services $142,173 6.60% $891 $1,138 $138,539 6.00% $841 $1,176
Professional Development $38,102 1.77% $239 $217 $16,373 0.71% $99 $197
Instructional Materials, Equipment and Technology $22,307 1.04% $140 $431 $64,789 2.81% $393 $431
Guidance, Counseling and Testing $42,678 1.98% $268 $421 $40,272 1.75% $245 $442
Pupil Services $234,320 10.87% $1,469 $1,376 $207,873 9.01% $1,262 $1,430
Operations and Maintenance $150,346 6.98% $943 $1,102 $193,847 8.40% $1,177 $1,140
Insurance, Retirement Programs and Other $365,271 16.95% $2,290 $2,435 $355,498 15.40% $2,158 $2,489
Payments To Out-Of-District Schools $254,960 11.83% $28,329 $21,864 $337,852 14.64% $19,874 $21,606
TOTAL EXPENDITURES $2,154,689 100.00% $12,787 $14,521 $2,307,886 100.00% $12,702 $14,936