Massachusetts School and District Profiles

Westwood

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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 $1,561,565 3.19% $494 $500 $1,514,549 2.96% $472 $531
Instructional Leadership $3,665,489 7.48% $1,158 $935 $3,921,089 7.65% $1,223 $976
Classroom and Specialist Teachers $18,684,167 38.11% $5,905 $5,443 $19,888,543 38.83% $6,203 $5,619
Other Teaching Services $4,830,761 9.85% $1,527 $1,138 $5,054,468 9.87% $1,576 $1,176
Professional Development $506,016 1.03% $160 $217 $576,182 1.12% $180 $197
Instructional Materials, Equipment and Technology $1,595,006 3.25% $504 $431 $1,261,238 2.46% $393 $431
Guidance, Counseling and Testing $1,272,230 2.60% $402 $421 $1,341,966 2.62% $419 $442
Pupil Services $3,764,813 7.68% $1,190 $1,376 $4,064,989 7.94% $1,268 $1,430
Operations and Maintenance $5,590,549 11.40% $1,767 $1,102 $5,539,025 10.81% $1,727 $1,140
Insurance, Retirement Programs and Other $5,436,315 11.09% $1,718 $2,435 $6,055,854 11.82% $1,889 $2,489
Payments To Out-Of-District Schools $2,118,168 4.32% $65,578 $21,864 $2,005,887 3.92% $81,210 $21,606
TOTAL EXPENDITURES $49,025,079 100.00% $15,337 $14,521 $51,223,790 100.00% $15,853 $14,936