Massachusetts School and District Profiles

Winchendon

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 $1,001,682 5.32% $741 $500 $698,517 3.29% $521 $531
Instructional Leadership $1,493,953 7.93% $1,106 $935 $1,366,632 6.44% $1,020 $976
Classroom and Specialist Teachers $7,993,039 42.45% $5,915 $5,443 $7,721,372 36.41% $5,760 $5,619
Other Teaching Services $1,377,901 7.32% $1,020 $1,138 $990,289 4.67% $739 $1,176
Professional Development $105,894 0.56% $78 $217 $335,739 1.58% $250 $197
Instructional Materials, Equipment and Technology $238,759 1.27% $177 $431 $809,477 3.82% $604 $431
Guidance, Counseling and Testing $407,187 2.16% $301 $421 $499,521 2.36% $373 $442
Pupil Services $407,957 2.17% $302 $1,376 $1,981,811 9.34% $1,479 $1,430
Operations and Maintenance $1,703,102 9.04% $1,260 $1,102 $1,535,330 7.24% $1,145 $1,140
Insurance, Retirement Programs and Other $2,081,405 11.05% $1,540 $2,435 $2,439,712 11.50% $1,820 $2,489
Payments To Out-Of-District Schools $2,019,939 10.73% $11,038 $21,864 $2,829,826 13.34% $14,870 $21,606
TOTAL EXPENDITURES $18,830,818 100.00% $12,273 $14,521 $21,208,226 100.00% $13,855 $14,936