|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$533,864 |
2.74% |
$294 |
$421 |
$714,764 |
3.62% |
$395 |
$437 |
| Instructional Leadership |
$1,243,504 |
6.39% |
$684 |
$800 |
$1,252,846 |
6.35% |
$692 |
$826 |
| Classroom and Specialist Teachers |
$7,595,735 |
39.05% |
$4,180 |
$4,701 |
$7,779,895 |
39.40% |
$4,299 |
$4,907 |
| Other Teaching Services |
$1,296,576 |
6.67% |
$714 |
$879 |
$1,296,386 |
6.57% |
$716 |
$938 |
| Professional Development |
$314,270 |
1.62% |
$173 |
$216 |
$377,791 |
1.91% |
$209 |
$224 |
| Instructional Materials, Equipment and Technology |
$472,140 |
2.43% |
$260 |
$362 |
$524,616 |
2.66% |
$290 |
$357 |
| Guidance, Counseling and Testing |
$733,215 |
3.77% |
$404 |
$339 |
$745,279 |
3.77% |
$412 |
$353 |
| Pupil Services |
$2,099,727 |
10.80% |
$1,156 |
$1,129 |
$2,035,215 |
10.31% |
$1,125 |
$1,170 |
| Operations and Maintenance |
$1,176,580 |
6.05% |
$648 |
$1,061 |
$1,279,463 |
6.48% |
$707 |
$1,100 |
| Insurance, Retirement Programs and Other |
$2,056,837 |
10.58% |
$1,132 |
$2,069 |
$1,645,141 |
8.33% |
$909 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,927,010 |
9.91% |
$27,103 |
$20,494 |
$2,093,189 |
10.60% |
$29,565 |
$20,928 |
| TOTAL EXPENDITURES |
$19,449,458 |
100.00% |
$10,301 |
$12,448 |
$19,744,585 |
100.00% |
$10,500 |
$13,006 |
|
Massachusetts 
