Massachusetts School and District Profiles

Dudley-Charlton Reg

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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 $853,543 1.81% $211 $500 $939,715 1.98% $235 $531
Instructional Leadership $2,606,493 5.53% $644 $935 $2,500,443 5.27% $625 $976
Classroom and Specialist Teachers $17,910,253 37.97% $4,427 $5,443 $18,285,517 38.57% $4,571 $5,619
Other Teaching Services $3,546,784 7.52% $877 $1,138 $3,699,025 7.80% $925 $1,176
Professional Development $479,275 1.02% $118 $217 $257,225 0.54% $64 $197
Instructional Materials, Equipment and Technology $1,553,217 3.29% $384 $431 $1,022,887 2.16% $256 $431
Guidance, Counseling and Testing $1,195,721 2.54% $296 $421 $1,216,200 2.57% $304 $442
Pupil Services $4,843,613 10.27% $1,197 $1,376 $4,965,394 10.47% $1,241 $1,430
Operations and Maintenance $3,495,380 7.41% $864 $1,102 $3,359,857 7.09% $840 $1,140
Insurance, Retirement Programs and Other $6,853,992 14.53% $1,694 $2,435 $7,268,429 15.33% $1,817 $2,489
Payments To Out-Of-District Schools $3,827,255 8.11% $41,510 $21,864 $3,896,158 8.22% $42,121 $21,606
TOTAL EXPENDITURES $47,165,526 100.00% $11,398 $14,521 $47,410,850 100.00% $11,585 $14,936