Massachusetts School and District Profiles

Narragansett

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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 $749,608 3.59% $561 $500 $823,260 4.28% $613 $531
Instructional Leadership $1,042,209 4.99% $780 $935 $1,062,814 5.52% $791 $976
Classroom and Specialist Teachers $6,977,811 33.41% $5,224 $5,443 $6,622,791 34.39% $4,928 $5,619
Other Teaching Services $1,105,806 5.29% $828 $1,138 $1,215,427 6.31% $904 $1,176
Professional Development $444,503 2.13% $333 $217 $260,551 1.35% $194 $197
Instructional Materials, Equipment and Technology $188,346 0.90% $141 $431 $215,507 1.12% $160 $431
Guidance, Counseling and Testing $571,666 2.74% $428 $421 $492,911 2.56% $367 $442
Pupil Services $1,749,800 8.38% $1,310 $1,376 $1,795,816 9.33% $1,336 $1,430
Operations and Maintenance $1,801,041 8.62% $1,348 $1,102 $1,528,104 7.94% $1,137 $1,140
Insurance, Retirement Programs and Other $2,944,500 14.10% $2,205 $2,435 $2,811,985 14.60% $2,092 $2,489
Payments To Out-Of-District Schools $3,312,239 15.86% $20,599 $21,864 $2,428,358 12.61% $14,053 $21,606
TOTAL EXPENDITURES $20,887,529 100.00% $13,959 $14,521 $19,257,524 100.00% $12,697 $14,936