Massachusetts School and District Profiles

Northboro-Southboro

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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 $579,720 2.76% $399 $500 $564,905 2.55% $397 $531
Instructional Leadership $1,057,847 5.04% $727 $935 $1,228,047 5.54% $864 $976
Classroom and Specialist Teachers $8,397,886 40.04% $5,775 $5,443 $9,312,036 42.01% $6,550 $5,619
Other Teaching Services $1,201,359 5.73% $826 $1,138 $1,030,097 4.65% $725 $1,176
Professional Development $149,589 0.71% $103 $217 $89,090 0.40% $63 $197
Instructional Materials, Equipment and Technology $265,565 1.27% $183 $431 $270,446 1.22% $190 $431
Guidance, Counseling and Testing $756,373 3.61% $520 $421 $1,050,090 4.74% $739 $442
Pupil Services $2,715,407 12.95% $1,867 $1,376 $2,769,902 12.49% $1,948 $1,430
Operations and Maintenance $1,852,902 8.83% $1,274 $1,102 $1,804,322 8.14% $1,269 $1,140
Insurance, Retirement Programs and Other $3,073,097 14.65% $2,113 $2,435 $3,248,541 14.65% $2,285 $2,489
Payments To Out-Of-District Schools $926,431 4.42% $26,775 $21,864 $801,126 3.61% $21,250 $21,606
TOTAL EXPENDITURES $20,976,176 100.00% $14,088 $14,521 $22,168,602 100.00% $15,190 $14,936