Massachusetts School and District Profiles

Silver Lake

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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 $1,091,793 4.20% $585 $500 $1,141,049 4.23% $608 $531
Instructional Leadership $1,679,652 6.47% $900 $935 $1,835,659 6.80% $978 $976
Classroom and Specialist Teachers $10,304,001 39.67% $5,518 $5,443 $10,425,136 38.64% $5,554 $5,619
Other Teaching Services $2,202,279 8.48% $1,179 $1,138 $2,387,497 8.85% $1,272 $1,176
Professional Development $401,314 1.55% $215 $217 $360,775 1.34% $192 $197
Instructional Materials, Equipment and Technology $880,002 3.39% $471 $431 $1,037,371 3.84% $553 $431
Guidance, Counseling and Testing $883,497 3.40% $473 $421 $1,011,544 3.75% $539 $442
Pupil Services $1,993,515 7.67% $1,068 $1,376 $1,948,686 7.22% $1,038 $1,430
Operations and Maintenance $2,808,518 10.81% $1,504 $1,102 $2,928,498 10.85% $1,560 $1,140
Insurance, Retirement Programs and Other $3,426,833 13.19% $1,835 $2,435 $3,516,171 13.03% $1,873 $2,489
Payments To Out-Of-District Schools $303,027 1.17% $9,411 $21,864 $390,898 1.45% $9,176 $21,606
TOTAL EXPENDITURES $25,974,431 100.00% $13,675 $14,521 $26,983,284 100.00% $14,057 $14,936