Massachusetts School and District Profiles

Old Rochester

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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 $499,445 2.92% $410 $500 $519,365 2.91% $414 $531
Instructional Leadership $1,036,853 6.07% $851 $935 $1,044,995 5.86% $834 $976
Classroom and Specialist Teachers $6,634,607 38.84% $5,446 $5,443 $6,985,644 39.17% $5,572 $5,619
Other Teaching Services $1,163,954 6.81% $955 $1,138 $1,138,075 6.38% $908 $1,176
Professional Development $53,313 0.31% $44 $217 $69,170 0.39% $55 $197
Instructional Materials, Equipment and Technology $336,670 1.97% $276 $431 $496,357 2.78% $396 $431
Guidance, Counseling and Testing $732,114 4.29% $601 $421 $707,206 3.97% $564 $442
Pupil Services $1,749,538 10.24% $1,436 $1,376 $1,871,097 10.49% $1,493 $1,430
Operations and Maintenance $1,498,986 8.78% $1,230 $1,102 $1,636,978 9.18% $1,306 $1,140
Insurance, Retirement Programs and Other $3,321,882 19.45% $2,727 $2,435 $3,286,618 18.43% $2,622 $2,489
Payments To Out-Of-District Schools $52,498 0.31% $9,375 $21,864 $78,419 0.44% $6,940 $21,606
TOTAL EXPENDITURES $17,079,860 100.00% $13,956 $14,521 $17,833,924 100.00% $14,099 $14,936