Massachusetts School and District Profiles

Nauset

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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 $824,775 2.72% $524 $500 $880,843 2.91% $581 $531
Instructional Leadership $1,262,707 4.17% $802 $935 $1,324,077 4.37% $874 $976
Classroom and Specialist Teachers $10,185,094 33.63% $6,467 $5,443 $10,667,488 35.19% $7,038 $5,619
Other Teaching Services $2,211,457 7.30% $1,404 $1,138 $2,223,242 7.33% $1,467 $1,176
Professional Development $402,559 1.33% $256 $217 $431,156 1.42% $284 $197
Instructional Materials, Equipment and Technology $1,435,338 4.74% $911 $431 $885,647 2.92% $584 $431
Guidance, Counseling and Testing $1,159,855 3.83% $736 $421 $1,197,395 3.95% $790 $442
Pupil Services $2,963,932 9.79% $1,882 $1,376 $2,870,932 9.47% $1,894 $1,430
Operations and Maintenance $1,568,909 5.18% $996 $1,102 $1,754,251 5.79% $1,157 $1,140
Insurance, Retirement Programs and Other $4,559,476 15.05% $2,895 $2,435 $4,497,639 14.84% $2,968 $2,489
Payments To Out-Of-District Schools $3,715,775 12.27% $27,688 $21,864 $3,577,610 11.80% $25,868 $21,606
TOTAL EXPENDITURES $30,289,877 100.00% $17,723 $14,521 $30,310,280 100.00% $18,327 $14,936