Massachusetts School and District Profiles

Dighton-Rehoboth

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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 $1,232,042 3.18% $413 $500 $1,036,187 2.64% $357 $531
Instructional Leadership $2,019,873 5.22% $678 $935 $2,271,965 5.78% $784 $976
Classroom and Specialist Teachers $14,810,376 38.25% $4,969 $5,443 $14,914,223 37.96% $5,143 $5,619
Other Teaching Services $3,157,365 8.15% $1,059 $1,138 $2,816,526 7.17% $971 $1,176
Professional Development $254,703 0.66% $85 $217 $166,948 0.43% $58 $197
Instructional Materials, Equipment and Technology $862,473 2.23% $289 $431 $1,278,048 3.25% $441 $431
Guidance, Counseling and Testing $1,129,515 2.92% $379 $421 $1,168,630 2.97% $403 $442
Pupil Services $3,454,742 8.92% $1,159 $1,376 $3,557,344 9.06% $1,227 $1,430
Operations and Maintenance $2,853,841 7.37% $957 $1,102 $3,218,623 8.19% $1,110 $1,140
Insurance, Retirement Programs and Other $5,554,536 14.34% $1,864 $2,435 $5,648,758 14.38% $1,948 $2,489
Payments To Out-Of-District Schools $3,395,042 8.77% $76,293 $21,864 $3,207,295 8.16% $63,511 $21,606
TOTAL EXPENDITURES $38,724,508 100.00% $12,801 $14,521 $39,284,547 100.00% $13,316 $14,936