Massachusetts School and District Profiles

West Boylston

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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 $635,962 4.24% $700 $500 $714,603 4.64% $780 $531
Instructional Leadership $670,879 4.48% $738 $935 $708,191 4.60% $773 $976
Classroom and Specialist Teachers $5,408,636 36.08% $5,951 $5,443 $5,458,736 35.48% $5,955 $5,619
Other Teaching Services $653,198 4.36% $719 $1,138 $734,965 4.78% $802 $1,176
Professional Development $40,016 0.27% $44 $217 $170,274 1.11% $186 $197
Instructional Materials, Equipment and Technology $226,489 1.51% $249 $431 $230,856 1.50% $252 $431
Guidance, Counseling and Testing $378,870 2.53% $417 $421 $414,218 2.69% $452 $442
Pupil Services $936,263 6.25% $1,030 $1,376 $1,079,543 7.02% $1,178 $1,430
Operations and Maintenance $869,635 5.80% $957 $1,102 $838,936 5.45% $915 $1,140
Insurance, Retirement Programs and Other $2,362,382 15.76% $2,599 $2,435 $2,446,252 15.90% $2,669 $2,489
Payments To Out-Of-District Schools $2,806,616 18.72% $20,501 $21,864 $2,590,296 16.83% $19,788 $21,606
TOTAL EXPENDITURES $14,988,946 100.00% $14,333 $14,521 $15,386,870 100.00% $14,689 $14,936