Massachusetts School and District Profiles

Wrentham

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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 $480,537 3.48% $434 $500 $485,257 3.43% $467 $531
Instructional Leadership $714,803 5.18% $646 $935 $734,237 5.19% $706 $976
Classroom and Specialist Teachers $5,197,639 37.68% $4,694 $5,443 $5,355,940 37.89% $5,150 $5,619
Other Teaching Services $1,578,122 11.44% $1,425 $1,138 $1,423,087 10.07% $1,368 $1,176
Professional Development $261,658 1.90% $236 $217 $276,636 1.96% $266 $197
Instructional Materials, Equipment and Technology $499,665 3.62% $451 $431 $530,770 3.76% $510 $431
Guidance, Counseling and Testing $272,627 1.98% $246 $421 $276,247 1.95% $266 $442
Pupil Services $1,152,302 8.35% $1,041 $1,376 $1,186,409 8.39% $1,141 $1,430
Operations and Maintenance $1,091,516 7.91% $986 $1,102 $1,148,065 8.12% $1,104 $1,140
Insurance, Retirement Programs and Other $2,112,403 15.31% $1,908 $2,435 $2,257,720 15.97% $2,171 $2,489
Payments To Out-Of-District Schools $433,081 3.14% $23,666 $21,864 $459,663 3.25% $28,729 $21,606
TOTAL EXPENDITURES $13,794,353 100.00% $12,255 $14,521 $14,134,031 100.00% $13,386 $14,936