Massachusetts School and District Profiles

Weymouth

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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 $2,067,399 2.31% $309 $500 $2,296,749 2.51% $349 $531
Instructional Leadership $4,425,881 4.94% $662 $935 $4,518,356 4.95% $687 $976
Classroom and Specialist Teachers $32,604,013 36.38% $4,876 $5,443 $33,277,111 36.44% $5,059 $5,619
Other Teaching Services $6,609,239 7.37% $988 $1,138 $6,517,183 7.14% $991 $1,176
Professional Development $303,164 0.34% $45 $217 $355,969 0.39% $54 $197
Instructional Materials, Equipment and Technology $1,418,263 1.58% $212 $431 $1,449,344 1.59% $220 $431
Guidance, Counseling and Testing $3,485,294 3.89% $521 $421 $3,297,689 3.61% $501 $442
Pupil Services $6,855,118 7.65% $1,025 $1,376 $6,982,519 7.65% $1,062 $1,430
Operations and Maintenance $6,035,563 6.73% $903 $1,102 $7,159,054 7.84% $1,088 $1,140
Insurance, Retirement Programs and Other $16,413,990 18.31% $2,455 $2,435 $16,368,711 17.92% $2,489 $2,489
Payments To Out-Of-District Schools $9,408,807 10.50% $43,559 $21,864 $9,106,916 9.97% $38,786 $21,606
TOTAL EXPENDITURES $89,626,731 100.00% $12,984 $14,521 $91,329,601 100.00% $13,407 $14,936