Massachusetts School and District Profiles

Up-Island Regional

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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 $217,020 2.10% $625 $500 $227,848 2.07% $647 $531
Instructional Leadership $663,669 6.42% $1,911 $935 $681,844 6.18% $1,936 $976
Classroom and Specialist Teachers $3,369,949 32.59% $9,706 $5,443 $3,545,599 32.14% $10,067 $5,619
Other Teaching Services $1,043,490 10.09% $3,005 $1,138 $1,115,356 10.11% $3,167 $1,176
Professional Development $78,597 0.76% $226 $217 $97,525 0.88% $277 $197
Instructional Materials, Equipment and Technology $286,774 2.77% $826 $431 $289,755 2.63% $823 $431
Guidance, Counseling and Testing $286,849 2.77% $826 $421 $302,171 2.74% $858 $442
Pupil Services $552,330 5.34% $1,591 $1,376 $712,236 6.46% $2,022 $1,430
Operations and Maintenance $881,399 8.52% $2,539 $1,102 $878,401 7.96% $2,494 $1,140
Insurance, Retirement Programs and Other $1,809,572 17.50% $5,212 $2,435 $1,891,687 17.15% $5,371 $2,489
Payments To Out-Of-District Schools $1,150,173 11.12% $18,763 $21,864 $1,289,384 11.69% $22,269 $21,606
TOTAL EXPENDITURES $10,339,822 100.00% $25,312 $14,521 $11,031,806 100.00% $26,900 $14,936