Massachusetts School and District Profiles

Wellesley

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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 $2,485,157 2.87% $497 $500 $2,544,969 2.75% $507 $531
Instructional Leadership $5,686,384 6.56% $1,138 $935 $6,246,971 6.74% $1,244 $976
Classroom and Specialist Teachers $32,033,212 36.98% $6,412 $5,443 $33,919,702 36.62% $6,754 $5,619
Other Teaching Services $9,182,094 10.60% $1,838 $1,138 $9,562,109 10.32% $1,904 $1,176
Professional Development $1,503,926 1.74% $301 $217 $1,885,646 2.04% $375 $197
Instructional Materials, Equipment and Technology $2,465,855 2.85% $494 $431 $2,394,170 2.58% $477 $431
Guidance, Counseling and Testing $2,987,522 3.45% $598 $421 $3,165,549 3.42% $630 $442
Pupil Services $6,152,233 7.10% $1,232 $1,376 $6,505,133 7.02% $1,295 $1,430
Operations and Maintenance $5,998,919 6.92% $1,201 $1,102 $6,488,847 7.00% $1,292 $1,140
Insurance, Retirement Programs and Other $11,620,409 13.41% $2,326 $2,435 $12,238,006 13.21% $2,437 $2,489
Payments To Out-Of-District Schools $6,518,249 7.52% $95,436 $21,864 $7,686,998 8.30% $106,616 $21,606
TOTAL EXPENDITURES $86,633,960 100.00% $17,108 $14,521 $92,638,100 100.00% $18,185 $14,936