Massachusetts School and District Profiles

King Philip

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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 $836,249 2.88% $401 $500 $887,312 2.97% $428 $531
Instructional Leadership $2,004,989 6.91% $962 $935 $2,267,182 7.58% $1,092 $976
Classroom and Specialist Teachers $8,260,379 28.45% $3,962 $5,443 $8,641,101 28.90% $4,164 $5,619
Other Teaching Services $1,231,122 4.24% $590 $1,138 $1,382,518 4.62% $666 $1,176
Professional Development $366,472 1.26% $176 $217 $280,851 0.94% $135 $197
Instructional Materials, Equipment and Technology $864,012 2.98% $414 $431 $684,838 2.29% $330 $431
Guidance, Counseling and Testing $942,038 3.24% $452 $421 $1,024,501 3.43% $494 $442
Pupil Services $2,769,265 9.54% $1,328 $1,376 $2,942,535 9.84% $1,418 $1,430
Operations and Maintenance $2,536,897 8.74% $1,217 $1,102 $2,719,086 9.09% $1,310 $1,140
Insurance, Retirement Programs and Other $4,762,334 16.40% $2,284 $2,435 $4,855,481 16.24% $2,340 $2,489
Payments To Out-Of-District Schools $4,462,423 15.37% $58,256 $21,864 $4,217,012 14.10% $53,788 $21,606
TOTAL EXPENDITURES $29,036,180 100.00% $13,433 $14,521 $29,902,417 100.00% $13,884 $14,936