Massachusetts School and District Profiles

Groton-Dunstable

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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 $1,238,270 3.50% $476 $500 $1,340,260 3.83% $526 $531
Instructional Leadership $1,804,153 5.10% $693 $935 $1,753,673 5.01% $688 $976
Classroom and Specialist Teachers $12,880,376 36.39% $4,949 $5,443 $12,596,591 35.96% $4,945 $5,619
Other Teaching Services $2,873,240 8.12% $1,104 $1,138 $2,723,453 7.78% $1,069 $1,176
Professional Development $362,489 1.02% $139 $217 $421,571 1.20% $166 $197
Instructional Materials, Equipment and Technology $321,957 0.91% $124 $431 $382,836 1.09% $150 $431
Guidance, Counseling and Testing $904,278 2.55% $347 $421 $935,625 2.67% $367 $442
Pupil Services $3,219,904 9.10% $1,237 $1,376 $3,322,646 9.49% $1,304 $1,430
Operations and Maintenance $2,296,129 6.49% $882 $1,102 $2,348,192 6.70% $922 $1,140
Insurance, Retirement Programs and Other $6,168,177 17.43% $2,370 $2,435 $6,022,955 17.20% $2,365 $2,489
Payments To Out-Of-District Schools $3,326,017 9.40% $32,672 $21,864 $3,179,497 9.08% $33,258 $21,606
TOTAL EXPENDITURES $35,394,990 100.00% $13,088 $14,521 $35,027,299 100.00% $13,254 $14,936