Massachusetts School and District Profiles

North Middlesex

Districts Schools
Select an Org
Did You Know:
print page show video

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 $1,192,388 2.50% $352 $500 $1,277,623 2.64% $391 $531
Instructional Leadership $2,439,639 5.12% $720 $935 $2,247,211 4.64% $687 $976
Classroom and Specialist Teachers $16,621,350 34.87% $4,908 $5,443 $16,546,257 34.19% $5,060 $5,619
Other Teaching Services $3,868,180 8.12% $1,142 $1,138 $4,030,707 8.33% $1,233 $1,176
Professional Development $208,866 0.44% $62 $217 $183,599 0.38% $56 $197
Instructional Materials, Equipment and Technology $906,960 1.90% $268 $431 $696,440 1.44% $213 $431
Guidance, Counseling and Testing $1,028,307 2.16% $304 $421 $1,028,399 2.13% $315 $442
Pupil Services $4,542,542 9.53% $1,341 $1,376 $4,877,131 10.08% $1,492 $1,430
Operations and Maintenance $3,754,911 7.88% $1,109 $1,102 $3,839,937 7.94% $1,174 $1,140
Insurance, Retirement Programs and Other $7,739,502 16.24% $2,285 $2,435 $7,511,825 15.52% $2,297 $2,489
Payments To Out-Of-District Schools $5,364,380 11.25% $22,436 $21,864 $6,152,495 12.71% $24,949 $21,606
TOTAL EXPENDITURES $47,667,025 100.00% $13,147 $14,521 $48,391,624 100.00% $13,762 $14,936