Massachusetts School and District Profiles

Waltham

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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 $3,910,214 3.76% $760 $500 $3,910,481 3.60% $743 $531
Instructional Leadership $4,751,559 4.57% $923 $935 $5,032,219 4.63% $956 $976
Classroom and Specialist Teachers $34,139,680 32.86% $6,633 $5,443 $35,703,582 32.85% $6,780 $5,619
Other Teaching Services $6,232,188 6.00% $1,211 $1,138 $6,500,739 5.98% $1,235 $1,176
Professional Development $1,917,295 1.85% $372 $217 $2,189,921 2.02% $416 $197
Instructional Materials, Equipment and Technology $2,386,711 2.30% $464 $431 $1,528,181 1.41% $290 $431
Guidance, Counseling and Testing $2,799,838 2.70% $544 $421 $2,868,271 2.64% $545 $442
Pupil Services $7,171,722 6.90% $1,393 $1,376 $7,817,311 7.19% $1,485 $1,430
Operations and Maintenance $8,002,992 7.70% $1,555 $1,102 $8,698,678 8.00% $1,652 $1,140
Insurance, Retirement Programs and Other $24,573,884 23.65% $4,774 $2,435 $25,627,479 23.58% $4,867 $2,489
Payments To Out-Of-District Schools $7,999,816 7.70% $44,518 $21,864 $8,806,492 8.10% $47,680 $21,606
TOTAL EXPENDITURES $103,885,899 100.00% $19,502 $14,521 $108,683,354 100.00% $19,940 $14,936