Massachusetts School and District Profiles

Williamsburg

Districts Schools
Select an Org
Did You Know:
print page show video

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 $75,771 2.66% $503 $500 $76,674 2.67% $495 $531
Instructional Leadership $143,749 5.04% $955 $935 $151,802 5.28% $981 $976
Classroom and Specialist Teachers $1,042,927 36.57% $6,925 $5,443 $1,055,973 36.72% $6,822 $5,619
Other Teaching Services $190,704 6.69% $1,266 $1,138 $146,776 5.10% $948 $1,176
Professional Development $23,197 0.81% $154 $217 $23,817 0.83% $154 $197
Instructional Materials, Equipment and Technology $81,793 2.87% $543 $431 $47,485 1.65% $307 $431
Guidance, Counseling and Testing $38,647 1.36% $257 $421 $37,664 1.31% $243 $442
Pupil Services $183,898 6.45% $1,221 $1,376 $198,747 6.91% $1,284 $1,430
Operations and Maintenance $146,520 5.14% $973 $1,102 $196,652 6.84% $1,270 $1,140
Insurance, Retirement Programs and Other $398,115 13.96% $2,644 $2,435 $297,960 10.36% $1,925 $2,489
Payments To Out-Of-District Schools $526,900 18.47% $10,977 $21,864 $642,386 22.34% $13,191 $21,606
TOTAL EXPENDITURES $2,852,221 100.00% $14,362 $14,521 $2,875,936 100.00% $14,132 $14,936