Massachusetts School and District Profiles

Dennis-Yarmouth

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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 $1,312,446 2.26% $443 $500 $1,475,500 2.54% $498 $531
Instructional Leadership $2,914,264 5.02% $983 $935 $3,032,505 5.23% $1,023 $976
Classroom and Specialist Teachers $20,407,791 35.14% $6,882 $5,443 $20,074,124 34.60% $6,772 $5,619
Other Teaching Services $4,104,817 7.07% $1,384 $1,138 $4,106,532 7.08% $1,385 $1,176
Professional Development $471,691 0.81% $159 $217 $510,455 0.88% $172 $197
Instructional Materials, Equipment and Technology $1,369,253 2.36% $462 $431 $1,336,993 2.30% $451 $431
Guidance, Counseling and Testing $1,543,212 2.66% $520 $421 $1,580,967 2.72% $533 $442
Pupil Services $6,035,123 10.39% $2,035 $1,376 $5,854,778 10.09% $1,975 $1,430
Operations and Maintenance $4,040,200 6.96% $1,362 $1,102 $3,846,863 6.63% $1,298 $1,140
Insurance, Retirement Programs and Other $8,337,226 14.36% $2,812 $2,435 $8,433,411 14.53% $2,845 $2,489
Payments To Out-Of-District Schools $7,534,858 12.98% $13,360 $21,864 $7,774,017 13.40% $14,068 $21,606
TOTAL EXPENDITURES $58,070,881 100.00% $16,454 $14,521 $58,026,145 100.00% $16,499 $14,936