Massachusetts School and District Profiles

Ayer Shirley School District

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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 $840,794 3.19% $509 $500 $979,656 3.64% $596 $531
Instructional Leadership $1,639,547 6.22% $992 $935 $1,617,522 6.00% $984 $976
Classroom and Specialist Teachers $8,093,468 30.69% $4,896 $5,443 $8,313,948 30.85% $5,055 $5,619
Other Teaching Services $2,723,756 10.33% $1,648 $1,138 $2,738,081 10.16% $1,665 $1,176
Professional Development $102,887 0.39% $62 $217 $98,431 0.37% $60 $197
Instructional Materials, Equipment and Technology $677,912 2.57% $410 $431 $491,035 1.82% $299 $431
Guidance, Counseling and Testing $650,801 2.47% $394 $421 $680,875 2.53% $414 $442
Pupil Services $1,972,353 7.48% $1,193 $1,376 $2,324,378 8.63% $1,413 $1,430
Operations and Maintenance $1,783,903 6.76% $1,079 $1,102 $1,740,923 6.46% $1,059 $1,140
Insurance, Retirement Programs and Other $3,349,121 12.70% $2,026 $2,435 $3,348,310 12.42% $2,036 $2,489
Payments To Out-Of-District Schools $4,537,030 17.20% $15,464 $21,864 $4,615,864 17.13% $16,264 $21,606
TOTAL EXPENDITURES $26,371,572 100.00% $13,548 $14,521 $26,949,023 100.00% $13,975 $14,936