Massachusetts School and District Profiles

Dover-Sherborn

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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 $876,131 4.14% $753 $500 $898,241 3.99% $768 $531
Instructional Leadership $1,053,590 4.98% $906 $935 $999,496 4.44% $855 $976
Classroom and Specialist Teachers $9,314,556 44.00% $8,008 $5,443 $9,707,245 43.11% $8,300 $5,619
Other Teaching Services $809,753 3.82% $696 $1,138 $735,688 3.27% $629 $1,176
Professional Development $107,604 0.51% $93 $217 $110,133 0.49% $94 $197
Instructional Materials, Equipment and Technology $450,358 2.13% $387 $431 $469,017 2.08% $401 $431
Guidance, Counseling and Testing $727,622 3.44% $626 $421 $758,170 3.37% $648 $442
Pupil Services $2,250,198 10.63% $1,935 $1,376 $2,860,275 12.70% $2,446 $1,430
Operations and Maintenance $1,856,076 8.77% $1,596 $1,102 $1,955,729 8.68% $1,672 $1,140
Insurance, Retirement Programs and Other $2,885,366 13.63% $2,481 $2,435 $3,109,578 13.81% $2,659 $2,489
Payments To Out-Of-District Schools $840,107 3.97% $23,080 $21,864 $915,555 4.07% $25,153 $21,606
TOTAL EXPENDITURES $21,171,361 100.00% $17,650 $14,521 $22,519,127 100.00% $18,673 $14,936