Massachusetts School and District Profiles

Hamilton-Wenham

Districts Schools
Select an Org
Did You Know:
print page show video

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 $1,111,167 3.81% $588 $500 $1,061,578 3.53% $575 $531
Instructional Leadership $2,349,266 8.05% $1,243 $935 $2,782,598 9.24% $1,508 $976
Classroom and Specialist Teachers $11,114,156 38.08% $5,878 $5,443 $10,771,574 35.78% $5,838 $5,619
Other Teaching Services $2,473,574 8.48% $1,308 $1,138 $2,189,483 7.27% $1,187 $1,176
Professional Development $190,547 0.65% $101 $217 $212,479 0.71% $115 $197
Instructional Materials, Equipment and Technology $1,053,122 3.61% $557 $431 $1,170,031 3.89% $634 $431
Guidance, Counseling and Testing $1,105,282 3.79% $585 $421 $1,113,690 3.70% $604 $442
Pupil Services $2,479,813 8.50% $1,312 $1,376 $2,475,746 8.22% $1,342 $1,430
Operations and Maintenance $1,879,249 6.44% $994 $1,102 $2,280,182 7.57% $1,236 $1,140
Insurance, Retirement Programs and Other $3,629,764 12.44% $1,920 $2,435 $3,573,052 11.87% $1,937 $2,489
Payments To Out-Of-District Schools $1,798,575 6.16% $58,019 $21,864 $2,478,744 8.23% $59,018 $21,606
TOTAL EXPENDITURES $29,184,515 100.00% $15,187 $14,521 $30,109,157 100.00% $15,956 $14,936