Massachusetts School and District Profiles

Freetown-Lakeville

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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 $1,084,553 3.13% $368 $500 $1,481,708 4.18% $522 $531
Instructional Leadership $1,824,889 5.26% $619 $935 $1,504,754 4.24% $530 $976
Classroom and Specialist Teachers $13,737,413 39.59% $4,656 $5,443 $14,126,212 39.81% $4,973 $5,619
Other Teaching Services $1,970,821 5.68% $668 $1,138 $1,983,798 5.59% $698 $1,176
Professional Development $117,605 0.34% $40 $217 $176,753 0.50% $62 $197
Instructional Materials, Equipment and Technology $319,323 0.92% $108 $431 $516,481 1.46% $182 $431
Guidance, Counseling and Testing $1,018,085 2.93% $345 $421 $1,104,117 3.11% $389 $442
Pupil Services $3,643,539 10.50% $1,235 $1,376 $3,714,630 10.47% $1,308 $1,430
Operations and Maintenance $2,757,901 7.95% $935 $1,102 $2,893,627 8.15% $1,019 $1,140
Insurance, Retirement Programs and Other $5,282,374 15.22% $1,790 $2,435 $5,494,942 15.48% $1,934 $2,489
Payments To Out-Of-District Schools $2,942,532 8.48% $50,559 $21,864 $2,489,922 7.02% $35,020 $21,606
TOTAL EXPENDITURES $34,699,035 100.00% $11,533 $14,521 $35,486,944 100.00% $12,188 $14,936