Massachusetts School and District Profiles

Ashburnham-Westminster

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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 $901,464 3.02% $395 $500 $988,997 3.22% $426 $531
Instructional Leadership $1,857,621 6.23% $814 $935 $2,029,719 6.61% $874 $976
Classroom and Specialist Teachers $10,142,878 34.01% $4,445 $5,443 $10,605,570 34.53% $4,566 $5,619
Other Teaching Services $2,830,532 9.49% $1,240 $1,138 $2,941,006 9.58% $1,266 $1,176
Professional Development $316,529 1.06% $139 $217 $347,431 1.13% $150 $197
Instructional Materials, Equipment and Technology $829,562 2.78% $364 $431 $655,274 2.13% $282 $431
Guidance, Counseling and Testing $740,775 2.48% $325 $421 $793,623 2.58% $342 $442
Pupil Services $3,868,651 12.97% $1,695 $1,376 $4,012,886 13.07% $1,728 $1,430
Operations and Maintenance $2,696,964 9.04% $1,182 $1,102 $2,776,748 9.04% $1,196 $1,140
Insurance, Retirement Programs and Other $3,579,119 12.00% $1,568 $2,435 $3,835,593 12.49% $1,651 $2,489
Payments To Out-Of-District Schools $2,055,790 6.89% $24,949 $21,864 $1,724,523 5.62% $20,265 $21,606
TOTAL EXPENDITURES $29,819,885 100.00% $12,611 $14,521 $30,711,370 100.00% $12,755 $14,936