Massachusetts School and District Profiles

Blackstone-Millville

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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 $773,349 3.28% $421 $500 $1,145,998 4.67% $650 $531
Instructional Leadership $1,127,790 4.78% $614 $935 $1,140,558 4.65% $647 $976
Classroom and Specialist Teachers $8,490,033 35.95% $4,622 $5,443 $8,408,176 34.25% $4,770 $5,619
Other Teaching Services $1,627,286 6.89% $886 $1,138 $2,094,773 8.53% $1,188 $1,176
Professional Development $106,371 0.45% $58 $217 $162,773 0.66% $92 $197
Instructional Materials, Equipment and Technology $168,821 0.71% $92 $431 $363,391 1.48% $206 $431
Guidance, Counseling and Testing $690,029 2.92% $376 $421 $629,629 2.56% $357 $442
Pupil Services $2,625,055 11.12% $1,429 $1,376 $3,444,093 14.03% $1,954 $1,430
Operations and Maintenance $2,111,380 8.94% $1,150 $1,102 $1,379,315 5.62% $782 $1,140
Insurance, Retirement Programs and Other $3,473,106 14.71% $1,891 $2,435 $3,393,194 13.82% $1,925 $2,489
Payments To Out-Of-District Schools $2,420,580 10.25% $24,649 $21,864 $2,390,046 9.73% $22,505 $21,606
TOTAL EXPENDITURES $23,613,800 100.00% $12,204 $14,521 $24,551,946 100.00% $13,136 $14,936