Massachusetts School and District Profiles

Wareham

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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 $1,146,736 2.78% $423 $500 $1,125,119 2.67% $429 $531
Instructional Leadership $3,309,088 8.02% $1,219 $935 $3,607,890 8.57% $1,374 $976
Classroom and Specialist Teachers $14,600,074 35.37% $5,380 $5,443 $13,846,266 32.89% $5,274 $5,619
Other Teaching Services $2,462,935 5.97% $908 $1,138 $2,657,653 6.31% $1,012 $1,176
Professional Development $332,566 0.81% $123 $217 $250,874 0.60% $96 $197
Instructional Materials, Equipment and Technology $483,007 1.17% $178 $431 $358,687 0.85% $137 $431
Guidance, Counseling and Testing $1,025,174 2.48% $378 $421 $872,607 2.07% $332 $442
Pupil Services $3,368,421 8.16% $1,241 $1,376 $3,975,746 9.44% $1,514 $1,430
Operations and Maintenance $2,798,571 6.78% $1,031 $1,102 $2,717,145 6.45% $1,035 $1,140
Insurance, Retirement Programs and Other $8,448,927 20.47% $3,113 $2,435 $8,144,656 19.35% $3,102 $2,489
Payments To Out-Of-District Schools $3,305,822 8.01% $16,471 $21,864 $4,545,400 10.80% $17,152 $21,606
TOTAL EXPENDITURES $41,281,321 100.00% $14,164 $14,521 $42,102,043 100.00% $14,567 $14,936