Massachusetts School and District Profiles

New Salem-Wendell

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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 $124,686 5.39% $940 $500 $124,186 5.40% $818 $531
Instructional Leadership $240,736 10.40% $1,816 $935 $253,815 11.03% $1,672 $976
Classroom and Specialist Teachers $738,996 31.94% $5,573 $5,443 $569,575 24.76% $3,752 $5,619
Other Teaching Services $325,103 14.05% $2,452 $1,138 $436,986 19.00% $2,879 $1,176
Professional Development $54,509 2.36% $411 $217 $23,316 1.01% $154 $197
Instructional Materials, Equipment and Technology $44,482 1.92% $335 $431 $48,294 2.10% $318 $431
Guidance, Counseling and Testing $55,776 2.41% $421 $421 $65,900 2.87% $434 $442
Pupil Services $128,868 5.57% $972 $1,376 $134,580 5.85% $887 $1,430
Operations and Maintenance $196,470 8.49% $1,482 $1,102 $196,116 8.53% $1,292 $1,140
Insurance, Retirement Programs and Other $366,008 15.82% $2,760 $2,435 $396,207 17.23% $2,610 $2,489
Payments To Out-Of-District Schools $38,142 1.65% $6,253 $21,864 $51,169 2.22% $5,562 $21,606
TOTAL EXPENDITURES $2,313,776 100.00% $16,682 $14,521 $2,300,144 100.00% $14,287 $14,936