Massachusetts School and District Profiles

Westborough

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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 $1,243,928 2.32% $347 $500 $1,216,269 2.26% $337 $531
Instructional Leadership $3,288,794 6.14% $917 $935 $3,563,987 6.61% $989 $976
Classroom and Specialist Teachers $20,431,092 38.11% $5,694 $5,443 $21,099,388 39.14% $5,853 $5,619
Other Teaching Services $4,382,733 8.18% $1,221 $1,138 $4,756,318 8.82% $1,320 $1,176
Professional Development $666,612 1.24% $186 $217 $692,845 1.29% $192 $197
Instructional Materials, Equipment and Technology $1,629,899 3.04% $454 $431 $1,687,836 3.13% $468 $431
Guidance, Counseling and Testing $1,923,062 3.59% $536 $421 $2,022,743 3.75% $561 $442
Pupil Services $4,056,983 7.57% $1,131 $1,376 $3,057,090 5.67% $848 $1,430
Operations and Maintenance $4,291,181 8.01% $1,196 $1,102 $4,217,661 7.82% $1,170 $1,140
Insurance, Retirement Programs and Other $7,367,501 13.74% $2,053 $2,435 $6,595,057 12.23% $1,830 $2,489
Payments To Out-Of-District Schools $4,322,826 8.06% $87,684 $21,864 $4,997,930 9.27% $97,616 $21,606
TOTAL EXPENDITURES $53,604,611 100.00% $14,736 $14,521 $53,907,123 100.00% $14,746 $14,936