Massachusetts School and District Profiles

Winthrop

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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 $735,640 2.97% $374 $500 $754,876 3.07% $393 $531
Instructional Leadership $1,497,550 6.05% $760 $935 $1,418,646 5.77% $739 $976
Classroom and Specialist Teachers $8,733,698 35.29% $4,434 $5,443 $8,860,572 36.04% $4,614 $5,619
Other Teaching Services $2,492,016 10.07% $1,265 $1,138 $2,571,515 10.46% $1,339 $1,176
Professional Development $350,824 1.42% $178 $217 $324,414 1.32% $169 $197
Instructional Materials, Equipment and Technology $372,739 1.51% $189 $431 $465,414 1.89% $242 $431
Guidance, Counseling and Testing $624,109 2.52% $317 $421 $738,987 3.01% $385 $442
Pupil Services $1,527,881 6.17% $776 $1,376 $1,683,082 6.85% $876 $1,430
Operations and Maintenance $1,934,440 7.82% $982 $1,102 $1,730,824 7.04% $901 $1,140
Insurance, Retirement Programs and Other $5,154,713 20.83% $2,617 $2,435 $4,711,862 19.17% $2,454 $2,489
Payments To Out-Of-District Schools $1,326,024 5.36% $32,342 $21,864 $1,324,605 5.39% $34,052 $21,606
TOTAL EXPENDITURES $24,749,634 100.00% $12,310 $14,521 $24,584,797 100.00% $12,548 $14,936