Massachusetts School and District Profiles

Wilmington

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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 $1,689,837 3.21% $481 $500 $1,864,103 3.42% $544 $531
Instructional Leadership $2,433,260 4.62% $693 $935 $2,598,486 4.77% $758 $976
Classroom and Specialist Teachers $19,186,588 36.44% $5,467 $5,443 $19,466,899 35.76% $5,676 $5,619
Other Teaching Services $2,225,896 4.23% $634 $1,138 $2,336,420 4.29% $681 $1,176
Professional Development $113,827 0.22% $32 $217 $124,464 0.23% $36 $197
Instructional Materials, Equipment and Technology $333,870 0.63% $95 $431 $650,625 1.20% $190 $431
Guidance, Counseling and Testing $1,776,249 3.37% $506 $421 $1,876,483 3.45% $547 $442
Pupil Services $4,694,298 8.92% $1,337 $1,376 $4,759,835 8.74% $1,388 $1,430
Operations and Maintenance $4,795,730 9.11% $1,366 $1,102 $4,753,159 8.73% $1,386 $1,140
Insurance, Retirement Programs and Other $9,191,239 17.46% $2,619 $2,435 $9,987,801 18.35% $2,912 $2,489
Payments To Out-Of-District Schools $6,213,034 11.80% $76,799 $21,864 $6,015,412 11.05% $73,718 $21,606
TOTAL EXPENDITURES $52,653,828 100.00% $14,664 $14,521 $54,433,687 100.00% $15,502 $14,936