Massachusetts School and District Profiles

Westford

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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 $1,581,895 2.42% $308 $500 $1,653,484 2.44% $324 $531
Instructional Leadership $3,506,245 5.36% $682 $935 $3,574,422 5.27% $701 $976
Classroom and Specialist Teachers $25,464,855 38.96% $4,950 $5,443 $26,960,651 39.77% $5,286 $5,619
Other Teaching Services $5,091,982 7.79% $990 $1,138 $5,167,341 7.62% $1,013 $1,176
Professional Development $1,035,124 1.58% $201 $217 $1,121,413 1.65% $220 $197
Instructional Materials, Equipment and Technology $1,610,307 2.46% $313 $431 $1,764,125 2.60% $346 $431
Guidance, Counseling and Testing $2,043,800 3.13% $397 $421 $2,142,347 3.16% $420 $442
Pupil Services $6,250,312 9.56% $1,215 $1,376 $6,451,072 9.52% $1,265 $1,430
Operations and Maintenance $5,605,798 8.58% $1,090 $1,102 $5,589,761 8.24% $1,096 $1,140
Insurance, Retirement Programs and Other $8,856,651 13.55% $1,722 $2,435 $8,997,434 13.27% $1,764 $2,489
Payments To Out-Of-District Schools $4,312,274 6.60% $59,480 $21,864 $4,375,982 6.45% $64,164 $21,606
TOTAL EXPENDITURES $65,359,243 100.00% $12,529 $14,521 $67,798,032 100.00% $13,118 $14,936