Massachusetts School and District Profiles

Manchester Essex Regional

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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 $764,057 3.25% $496 $500 $684,447 2.93% $460 $531
Instructional Leadership $1,661,884 7.07% $1,078 $935 $1,644,902 7.04% $1,105 $976
Classroom and Specialist Teachers $8,887,415 37.80% $5,765 $5,443 $9,005,383 38.54% $6,049 $5,619
Other Teaching Services $1,751,580 7.45% $1,136 $1,138 $1,757,842 7.52% $1,181 $1,176
Professional Development $367,181 1.56% $238 $217 $334,049 1.43% $224 $197
Instructional Materials, Equipment and Technology $528,775 2.25% $343 $431 $555,594 2.38% $373 $431
Guidance, Counseling and Testing $787,034 3.35% $511 $421 $793,960 3.40% $533 $442
Pupil Services $1,938,274 8.24% $1,257 $1,376 $1,952,242 8.36% $1,311 $1,430
Operations and Maintenance $1,768,086 7.52% $1,147 $1,102 $1,697,117 7.26% $1,140 $1,140
Insurance, Retirement Programs and Other $3,572,430 15.19% $2,317 $2,435 $3,600,136 15.41% $2,418 $2,489
Payments To Out-Of-District Schools $1,486,278 6.32% $37,819 $21,864 $1,338,160 5.73% $36,264 $21,606
TOTAL EXPENDITURES $23,512,994 100.00% $14,873 $14,521 $23,363,832 100.00% $15,314 $14,936