Massachusetts School and District Profiles

Woburn

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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 $1,459,214 1.96% $302 $500 $1,341,947 1.81% $282 $531
Instructional Leadership $3,831,604 5.13% $793 $935 $4,110,581 5.54% $864 $976
Classroom and Specialist Teachers $26,472,573 35.47% $5,480 $5,443 $26,596,621 35.83% $5,591 $5,619
Other Teaching Services $5,161,268 6.92% $1,068 $1,138 $5,249,975 7.07% $1,104 $1,176
Professional Development $487,694 0.65% $101 $217 $448,326 0.60% $94 $197
Instructional Materials, Equipment and Technology $987,608 1.32% $204 $431 $1,947,332 2.62% $409 $431
Guidance, Counseling and Testing $1,795,409 2.41% $372 $421 $1,907,610 2.57% $401 $442
Pupil Services $6,034,299 8.09% $1,249 $1,376 $6,159,855 8.30% $1,295 $1,430
Operations and Maintenance $6,215,744 8.33% $1,287 $1,102 $6,248,686 8.42% $1,314 $1,140
Insurance, Retirement Programs and Other $15,971,456 21.40% $3,306 $2,435 $14,731,782 19.85% $3,097 $2,489
Payments To Out-Of-District Schools $6,217,138 8.33% $49,539 $21,864 $5,482,720 7.39% $39,162 $21,606
TOTAL EXPENDITURES $74,634,007 100.00% $15,058 $14,521 $74,225,435 100.00% $15,158 $14,936