Massachusetts School and District Profiles

Mendon-Upton

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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 $911,833 2.78% $382 $500 $925,519 2.75% $398 $531
Instructional Leadership $1,526,455 4.65% $639 $935 $1,564,803 4.64% $673 $976
Classroom and Specialist Teachers $11,851,933 36.09% $4,960 $5,443 $12,321,219 36.57% $5,296 $5,619
Other Teaching Services $1,987,189 6.05% $832 $1,138 $1,954,774 5.80% $840 $1,176
Professional Development $93,137 0.28% $39 $217 $118,162 0.35% $51 $197
Instructional Materials, Equipment and Technology $1,371,570 4.18% $574 $431 $1,412,110 4.19% $607 $431
Guidance, Counseling and Testing $746,201 2.27% $312 $421 $740,712 2.20% $318 $442
Pupil Services $3,677,811 11.20% $1,539 $1,376 $3,698,194 10.98% $1,590 $1,430
Operations and Maintenance $2,525,806 7.69% $1,057 $1,102 $2,606,173 7.74% $1,120 $1,140
Insurance, Retirement Programs and Other $4,646,205 14.15% $1,944 $2,435 $4,661,783 13.84% $2,004 $2,489
Payments To Out-Of-District Schools $3,504,917 10.67% $27,795 $21,864 $3,684,876 10.94% $29,526 $21,606
TOTAL EXPENDITURES $32,843,057 100.00% $13,055 $14,521 $33,688,325 100.00% $13,742 $14,936