Massachusetts School and District Profiles

Acton-Boxborough

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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 $1,710,051 3.83% $593 $500 $2,551,885 3.14% $452 $531
Instructional Leadership $2,492,569 5.58% $865 $935 $5,199,463 6.41% $921 $976
Classroom and Specialist Teachers $14,557,237 32.62% $5,051 $5,443 $29,180,818 35.96% $5,171 $5,619
Other Teaching Services $2,284,772 5.12% $793 $1,138 $6,192,471 7.63% $1,097 $1,176
Professional Development $302,470 0.68% $105 $217 $561,603 0.69% $100 $197
Instructional Materials, Equipment and Technology $661,694 1.48% $230 $431 $1,687,835 2.08% $299 $431
Guidance, Counseling and Testing $1,611,306 3.61% $559 $421 $2,710,946 3.34% $480 $442
Pupil Services $5,998,000 13.44% $2,081 $1,376 $8,393,360 10.34% $1,487 $1,430
Operations and Maintenance $3,060,312 6.86% $1,062 $1,102 $4,927,014 6.07% $873 $1,140
Insurance, Retirement Programs and Other $6,528,586 14.63% $2,265 $2,435 $11,205,378 13.81% $1,986 $2,489
Payments To Out-Of-District Schools $5,424,080 12.15% $51,364 $21,864 $8,538,799 10.52% $58,445 $21,606
TOTAL EXPENDITURES $44,631,077 100.00% $14,937 $14,521 $81,149,572 100.00% $14,016 $14,936