Massachusetts School and District Profiles

Wayland

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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 $1,999,144 4.45% $744 $500 $2,147,135 4.48% $806 $531
Instructional Leadership $2,783,196 6.20% $1,035 $935 $2,909,528 6.07% $1,093 $976
Classroom and Specialist Teachers $17,591,367 39.20% $6,545 $5,443 $18,276,818 38.15% $6,864 $5,619
Other Teaching Services $3,666,969 8.17% $1,364 $1,138 $3,889,194 8.12% $1,461 $1,176
Professional Development $566,581 1.26% $211 $217 $573,196 1.20% $215 $197
Instructional Materials, Equipment and Technology $956,500 2.13% $356 $431 $998,195 2.08% $375 $431
Guidance, Counseling and Testing $1,451,482 3.23% $540 $421 $1,557,294 3.25% $585 $442
Pupil Services $3,486,322 7.77% $1,297 $1,376 $4,025,522 8.40% $1,512 $1,430
Operations and Maintenance $3,565,082 7.94% $1,326 $1,102 $3,981,874 8.31% $1,495 $1,140
Insurance, Retirement Programs and Other $6,067,714 13.52% $2,257 $2,435 $6,621,533 13.82% $2,487 $2,489
Payments To Out-Of-District Schools $2,746,421 6.12% $66,661 $21,864 $2,923,056 6.10% $57,315 $21,606
TOTAL EXPENDITURES $44,880,778 100.00% $16,445 $14,521 $47,903,345 100.00% $17,652 $14,936