Massachusetts School and District Profiles

Walpole

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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 $1,281,099 2.34% $321 $500 $1,268,302 2.26% $324 $531
Instructional Leadership $3,757,691 6.87% $943 $935 $3,826,421 6.82% $978 $976
Classroom and Specialist Teachers $20,405,565 37.33% $5,119 $5,443 $21,607,041 38.50% $5,524 $5,619
Other Teaching Services $4,908,124 8.98% $1,231 $1,138 $4,955,284 8.83% $1,267 $1,176
Professional Development $597,452 1.09% $150 $217 $524,566 0.93% $134 $197
Instructional Materials, Equipment and Technology $997,349 1.82% $250 $431 $1,119,300 1.99% $286 $431
Guidance, Counseling and Testing $1,358,441 2.48% $341 $421 $1,417,053 2.52% $362 $442
Pupil Services $6,392,340 11.69% $1,604 $1,376 $6,110,845 10.89% $1,562 $1,430
Operations and Maintenance $3,759,986 6.88% $943 $1,102 $3,779,249 6.73% $966 $1,140
Insurance, Retirement Programs and Other $7,246,251 13.25% $1,818 $2,435 $7,595,338 13.53% $1,942 $2,489
Payments To Out-Of-District Schools $3,963,994 7.25% $62,721 $21,864 $3,920,031 6.98% $51,921 $21,606
TOTAL EXPENDITURES $54,668,292 100.00% $13,501 $14,521 $56,123,430 100.00% $14,078 $14,936