Massachusetts School and District Profiles

Bridgewater-Raynham

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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 $1,848,022 2.72% $343 $500 $1,834,994 2.61% $348 $531
Instructional Leadership $2,577,006 3.79% $478 $935 $2,642,579 3.76% $500 $976
Classroom and Specialist Teachers $24,736,560 36.40% $4,593 $5,443 $26,524,702 37.74% $5,023 $5,619
Other Teaching Services $4,660,520 6.86% $865 $1,138 $4,678,151 6.66% $886 $1,176
Professional Development $862,126 1.27% $160 $217 $687,437 0.98% $130 $197
Instructional Materials, Equipment and Technology $1,370,804 2.02% $255 $431 $528,463 0.75% $100 $431
Guidance, Counseling and Testing $1,642,910 2.42% $305 $421 $1,809,757 2.57% $343 $442
Pupil Services $7,004,150 10.31% $1,300 $1,376 $7,662,061 10.90% $1,451 $1,430
Operations and Maintenance $4,888,458 7.19% $908 $1,102 $5,536,984 7.88% $1,049 $1,140
Insurance, Retirement Programs and Other $11,720,067 17.25% $2,176 $2,435 $11,797,033 16.78% $2,234 $2,489
Payments To Out-Of-District Schools $6,645,483 9.78% $28,632 $21,864 $6,587,607 9.37% $28,830 $21,606
TOTAL EXPENDITURES $67,956,106 100.00% $12,096 $14,521 $70,289,768 100.00% $12,759 $14,936