Massachusetts School and District Profiles

Pentucket

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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 $1,108,561 2.96% $396 $500 $1,137,666 2.95% $424 $531
Instructional Leadership $1,996,085 5.34% $713 $935 $2,048,758 5.32% $764 $976
Classroom and Specialist Teachers $15,171,934 40.55% $5,420 $5,443 $15,551,135 40.35% $5,801 $5,619
Other Teaching Services $2,733,192 7.31% $976 $1,138 $2,864,270 7.43% $1,068 $1,176
Professional Development $150,064 0.40% $54 $217 $129,461 0.34% $48 $197
Instructional Materials, Equipment and Technology $595,796 1.59% $213 $431 $744,436 1.93% $278 $431
Guidance, Counseling and Testing $967,057 2.58% $346 $421 $979,957 2.54% $366 $442
Pupil Services $3,321,212 8.88% $1,187 $1,376 $3,301,679 8.57% $1,232 $1,430
Operations and Maintenance $2,554,845 6.83% $913 $1,102 $2,873,575 7.46% $1,072 $1,140
Insurance, Retirement Programs and Other $5,678,845 15.18% $2,029 $2,435 $5,933,684 15.40% $2,213 $2,489
Payments To Out-Of-District Schools $3,135,571 8.38% $28,479 $21,864 $2,976,954 7.72% $30,315 $21,606
TOTAL EXPENDITURES $37,413,162 100.00% $12,861 $14,521 $38,541,575 100.00% $13,869 $14,936