Massachusetts School and District Profiles

Wellfleet

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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 $204,178 6.06% $1,694 $500 $206,069 6.05% $1,875 $531
Instructional Leadership $242,461 7.20% $2,012 $935 $258,206 7.59% $2,349 $976
Classroom and Specialist Teachers $1,195,301 35.47% $9,920 $5,443 $1,174,284 34.50% $10,685 $5,619
Other Teaching Services $342,699 10.17% $2,844 $1,138 $354,599 10.42% $3,227 $1,176
Professional Development $34,005 1.01% $282 $217 $34,629 1.02% $315 $197
Instructional Materials, Equipment and Technology $112,693 3.34% $935 $431 $78,420 2.30% $714 $431
Guidance, Counseling and Testing $65,500 1.94% $544 $421 $100,130 2.94% $911 $442
Pupil Services $236,520 7.02% $1,963 $1,376 $242,653 7.13% $2,208 $1,430
Operations and Maintenance $355,958 10.56% $2,954 $1,102 $352,599 10.36% $3,208 $1,140
Insurance, Retirement Programs and Other $443,834 13.17% $3,683 $2,435 $420,738 12.36% $3,828 $2,489
Payments To Out-Of-District Schools $136,628 4.05% $9,109 $21,864 $181,697 5.34% $9,983 $21,606
TOTAL EXPENDITURES $3,369,777 100.00% $24,869 $14,521 $3,404,024 100.00% $26,573 $14,936