Massachusetts School and District Profiles

Monomoy Regional School District

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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 $1,303,561 3.82% $691 $500 $1,533,054 4.38% $799 $531
Instructional Leadership $1,938,813 5.69% $1,028 $935 $1,846,151 5.27% $962 $976
Classroom and Specialist Teachers $12,478,889 36.61% $6,615 $5,443 $12,609,589 36.03% $6,573 $5,619
Other Teaching Services $3,074,177 9.02% $1,630 $1,138 $3,289,941 9.40% $1,715 $1,176
Professional Development $216,514 0.64% $115 $217 $142,863 0.41% $74 $197
Instructional Materials, Equipment and Technology $440,048 1.29% $233 $431 $427,652 1.22% $223 $431
Guidance, Counseling and Testing $891,169 2.61% $472 $421 $902,908 2.58% $471 $442
Pupil Services $2,547,234 7.47% $1,350 $1,376 $2,539,899 7.26% $1,324 $1,430
Operations and Maintenance $2,805,261 8.23% $1,487 $1,102 $2,651,659 7.58% $1,382 $1,140
Insurance, Retirement Programs and Other $4,800,073 14.08% $2,544 $2,435 $5,877,063 16.79% $3,064 $2,489
Payments To Out-Of-District Schools $3,593,658 10.54% $13,002 $21,864 $3,181,423 9.09% $11,696 $21,606
TOTAL EXPENDITURES $34,089,397 100.00% $15,761 $14,521 $35,002,202 100.00% $15,980 $14,936