Massachusetts School and District Profiles

Watertown

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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 $1,526,759 3.13% $575 $500 $1,852,529 3.40% $725 $531
Instructional Leadership $2,908,842 5.97% $1,096 $935 $3,273,025 6.01% $1,281 $976
Classroom and Specialist Teachers $16,888,920 34.65% $6,363 $5,443 $17,589,533 32.28% $6,884 $5,619
Other Teaching Services $3,766,983 7.73% $1,419 $1,138 $4,832,367 8.87% $1,891 $1,176
Professional Development $917,233 1.88% $346 $217 $837,247 1.54% $328 $197
Instructional Materials, Equipment and Technology $1,266,519 2.60% $477 $431 $1,692,605 3.11% $662 $431
Guidance, Counseling and Testing $1,798,617 3.69% $678 $421 $1,875,553 3.44% $734 $442
Pupil Services $3,404,432 6.98% $1,283 $1,376 $3,570,809 6.55% $1,397 $1,430
Operations and Maintenance $2,933,068 6.02% $1,105 $1,102 $3,071,437 5.64% $1,202 $1,140
Insurance, Retirement Programs and Other $5,890,333 12.09% $2,219 $2,435 $8,715,533 16.00% $3,411 $2,489
Payments To Out-Of-District Schools $7,438,869 15.26% $46,033 $21,864 $7,172,040 13.16% $47,560 $21,606
TOTAL EXPENDITURES $48,740,575 100.00% $17,309 $14,521 $54,482,678 100.00% $20,134 $14,936