Massachusetts School and District Profiles

Winchester

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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 $2,545,429 4.50% $575 $500 $2,620,560 4.49% $584 $531
Instructional Leadership $3,521,651 6.23% $796 $935 $3,886,072 6.66% $866 $976
Classroom and Specialist Teachers $23,501,733 41.57% $5,311 $5,443 $24,317,816 41.67% $5,418 $5,619
Other Teaching Services $4,079,486 7.22% $922 $1,138 $4,409,773 7.56% $983 $1,176
Professional Development $626,528 1.11% $142 $217 $657,348 1.13% $146 $197
Instructional Materials, Equipment and Technology $1,387,689 2.45% $314 $431 $1,472,071 2.52% $328 $431
Guidance, Counseling and Testing $1,959,287 3.47% $443 $421 $2,051,450 3.52% $457 $442
Pupil Services $3,689,635 6.53% $834 $1,376 $3,741,141 6.41% $834 $1,430
Operations and Maintenance $3,557,207 6.29% $804 $1,102 $3,633,279 6.23% $810 $1,140
Insurance, Retirement Programs and Other $7,511,183 13.29% $1,697 $2,435 $7,559,271 12.95% $1,684 $2,489
Payments To Out-Of-District Schools $4,156,718 7.35% $60,155 $21,864 $4,012,614 6.88% $56,436 $21,606
TOTAL EXPENDITURES $56,536,546 100.00% $12,579 $14,521 $58,361,395 100.00% $12,801 $14,936