Massachusetts School and District Profiles

Athol-Royalston

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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 $713,496 3.01% $507 $500 $746,351 3.08% $540 $531
Instructional Leadership $1,455,641 6.14% $1,034 $935 $1,583,211 6.53% $1,145 $976
Classroom and Specialist Teachers $6,788,008 28.63% $4,824 $5,443 $6,505,576 26.81% $4,705 $5,619
Other Teaching Services $1,818,646 7.67% $1,292 $1,138 $1,949,819 8.04% $1,410 $1,176
Professional Development $174,781 0.74% $124 $217 $211,344 0.87% $153 $197
Instructional Materials, Equipment and Technology $184,463 0.78% $131 $431 $239,503 0.99% $173 $431
Guidance, Counseling and Testing $677,538 2.86% $482 $421 $701,186 2.89% $507 $442
Pupil Services $2,425,381 10.23% $1,724 $1,376 $2,478,412 10.21% $1,792 $1,430
Operations and Maintenance $1,406,641 5.93% $1,000 $1,102 $1,524,997 6.29% $1,103 $1,140
Insurance, Retirement Programs and Other $4,008,988 16.91% $2,849 $2,435 $4,175,019 17.21% $3,019 $2,489
Payments To Out-Of-District Schools $4,053,400 17.10% $11,105 $21,864 $4,147,779 17.09% $10,665 $21,606
TOTAL EXPENDITURES $23,706,983 100.00% $13,378 $14,521 $24,263,197 100.00% $13,695 $14,936