Massachusetts School and District Profiles

Weston

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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 $1,791,029 3.53% $775 $500 $1,790,966 3.46% $799 $531
Instructional Leadership $3,687,829 7.27% $1,596 $935 $3,833,454 7.42% $1,711 $976
Classroom and Specialist Teachers $18,284,864 36.04% $7,913 $5,443 $18,233,476 35.27% $8,139 $5,619
Other Teaching Services $3,335,859 6.57% $1,444 $1,138 $3,936,689 7.62% $1,757 $1,176
Professional Development $560,281 1.10% $242 $217 $544,672 1.05% $243 $197
Instructional Materials, Equipment and Technology $1,328,222 2.62% $575 $431 $1,413,597 2.73% $631 $431
Guidance, Counseling and Testing $1,586,693 3.13% $687 $421 $1,470,408 2.84% $656 $442
Pupil Services $4,333,319 8.54% $1,875 $1,376 $4,405,134 8.52% $1,966 $1,430
Operations and Maintenance $3,977,158 7.84% $1,721 $1,102 $3,946,530 7.63% $1,762 $1,140
Insurance, Retirement Programs and Other $9,235,201 18.20% $3,997 $2,435 $9,322,318 18.03% $4,161 $2,489
Payments To Out-Of-District Schools $2,620,003 5.16% $79,878 $21,864 $2,796,017 5.41% $92,891 $21,606
TOTAL EXPENDITURES $50,740,458 100.00% $21,652 $14,521 $51,693,261 100.00% $22,768 $14,936