Massachusetts School and District Profiles

Nashoba

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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 $1,842,421 3.79% $541 $500 $2,495,026 4.85% $723 $531
Instructional Leadership $2,503,066 5.15% $736 $935 $2,772,658 5.39% $804 $976
Classroom and Specialist Teachers $17,805,753 36.64% $5,233 $5,443 $18,472,154 35.91% $5,355 $5,619
Other Teaching Services $4,807,105 9.89% $1,413 $1,138 $5,098,549 9.91% $1,478 $1,176
Professional Development $562,515 1.16% $165 $217 $633,223 1.23% $184 $197
Instructional Materials, Equipment and Technology $1,306,212 2.69% $384 $431 $1,469,885 2.86% $426 $431
Guidance, Counseling and Testing $1,564,370 3.22% $460 $421 $1,652,419 3.21% $479 $442
Pupil Services $4,864,191 10.01% $1,429 $1,376 $4,999,370 9.72% $1,449 $1,430
Operations and Maintenance $3,767,385 7.75% $1,107 $1,102 $4,417,843 8.59% $1,281 $1,140
Insurance, Retirement Programs and Other $6,711,760 13.81% $1,972 $2,435 $5,898,010 11.47% $1,710 $2,489
Payments To Out-Of-District Schools $2,861,909 5.89% $18,148 $21,864 $3,524,149 6.85% $22,519 $21,606
TOTAL EXPENDITURES $48,596,687 100.00% $13,649 $14,521 $51,433,286 100.00% $14,264 $14,936