Massachusetts School and District Profiles

Ralph C Mahar

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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 $667,800 5.11% $824 $500 $449,342 3.33% $554 $531
Instructional Leadership $634,684 4.86% $784 $935 $893,043 6.61% $1,101 $976
Classroom and Specialist Teachers $3,769,140 28.84% $4,653 $5,443 $3,825,527 28.31% $4,716 $5,619
Other Teaching Services $436,042 3.34% $538 $1,138 $448,034 3.32% $552 $1,176
Professional Development $131,465 1.01% $162 $217 $151,089 1.12% $186 $197
Instructional Materials, Equipment and Technology $290,404 2.22% $359 $431 $171,339 1.27% $211 $431
Guidance, Counseling and Testing $422,781 3.23% $522 $421 $457,772 3.39% $564 $442
Pupil Services $1,727,871 13.22% $2,133 $1,376 $1,825,396 13.51% $2,250 $1,430
Operations and Maintenance $1,117,735 8.55% $1,380 $1,102 $1,099,588 8.14% $1,356 $1,140
Insurance, Retirement Programs and Other $1,838,588 14.07% $2,270 $2,435 $1,773,455 13.13% $2,186 $2,489
Payments To Out-Of-District Schools $2,034,875 15.57% $21,175 $21,864 $2,416,424 17.88% $22,541 $21,606
TOTAL EXPENDITURES $13,071,385 100.00% $14,426 $14,521 $13,511,009 100.00% $14,711 $14,936