Massachusetts School and District Profiles

Concord-Carlisle

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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 $1,430,682 5.47% $1,165 $500 $1,519,679 5.41% $1,208 $531
Instructional Leadership $1,673,658 6.39% $1,363 $935 $1,713,814 6.10% $1,363 $976
Classroom and Specialist Teachers $8,991,908 34.35% $7,321 $5,443 $9,426,724 33.54% $7,495 $5,619
Other Teaching Services $1,529,629 5.84% $1,245 $1,138 $1,953,803 6.95% $1,553 $1,176
Professional Development $195,430 0.75% $159 $217 $169,414 0.60% $135 $197
Instructional Materials, Equipment and Technology $580,038 2.22% $472 $431 $906,047 3.22% $720 $431
Guidance, Counseling and Testing $1,094,926 4.18% $891 $421 $1,188,612 4.23% $945 $442
Pupil Services $3,571,105 13.64% $2,907 $1,376 $3,241,576 11.53% $2,577 $1,430
Operations and Maintenance $1,763,214 6.74% $1,435 $1,102 $1,853,608 6.59% $1,474 $1,140
Insurance, Retirement Programs and Other $2,212,312 8.45% $1,801 $2,435 $2,166,384 7.71% $1,722 $2,489
Payments To Out-Of-District Schools $3,134,534 11.97% $60,280 $21,864 $3,970,232 14.12% $81,692 $21,606
TOTAL EXPENDITURES $26,177,436 100.00% $20,446 $14,521 $28,109,893 100.00% $21,519 $14,936