Massachusetts School and District Profiles

Hawlemont

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 $99,457 5.45% $1,020 $500 $86,487 4.24% $799 $531
Instructional Leadership $158,110 8.66% $1,622 $935 $227,320 11.14% $2,101 $976
Classroom and Specialist Teachers $504,904 27.65% $5,179 $5,443 $575,405 28.19% $5,318 $5,619
Other Teaching Services $196,869 10.78% $2,019 $1,138 $239,878 11.75% $2,217 $1,176
Professional Development $8,611 0.47% $88 $217 $17,852 0.87% $165 $197
Instructional Materials, Equipment and Technology $28,530 1.56% $293 $431 $16,108 0.79% $149 $431
Guidance, Counseling and Testing $24,152 1.32% $248 $421 $28,659 1.40% $265 $442
Pupil Services $158,426 8.68% $1,625 $1,376 $178,914 8.77% $1,654 $1,430
Operations and Maintenance $226,111 12.38% $2,319 $1,102 $195,198 9.56% $1,804 $1,140
Insurance, Retirement Programs and Other $290,326 15.90% $2,978 $2,435 $325,822 15.97% $3,011 $2,489
Payments To Out-Of-District Schools $130,351 7.14% $7,900 $21,864 $149,206 7.31% $7,278 $21,606
TOTAL EXPENDITURES $1,825,847 100.00% $16,016 $14,521 $2,040,849 100.00% $15,857 $14,936