Massachusetts School and District Profiles

Westport

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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 $845,087 3.98% $523 $500 $750,285 3.42% $475 $531
Instructional Leadership $1,328,640 6.26% $822 $935 $1,232,585 5.62% $780 $976
Classroom and Specialist Teachers $7,758,832 36.55% $4,802 $5,443 $7,930,737 36.17% $5,018 $5,619
Other Teaching Services $1,817,882 8.56% $1,125 $1,138 $1,902,243 8.68% $1,203 $1,176
Professional Development $501,833 2.36% $311 $217 $356,330 1.63% $225 $197
Instructional Materials, Equipment and Technology $523,943 2.47% $324 $431 $427,754 1.95% $271 $431
Guidance, Counseling and Testing $794,753 3.74% $492 $421 $740,089 3.38% $468 $442
Pupil Services $2,023,701 9.53% $1,253 $1,376 $2,394,021 10.92% $1,515 $1,430
Operations and Maintenance $1,482,758 6.98% $918 $1,102 $1,484,710 6.77% $939 $1,140
Insurance, Retirement Programs and Other $2,715,865 12.79% $1,681 $2,435 $2,866,514 13.07% $1,814 $2,489
Payments To Out-Of-District Schools $1,435,547 6.76% $45,429 $21,864 $1,839,236 8.39% $56,246 $21,606
TOTAL EXPENDITURES $21,228,841 100.00% $12,888 $14,521 $21,924,504 100.00% $13,590 $14,936