Massachusetts School and District Profiles

Wachusett

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Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,817,085 2.18% $243 $471 $1,667,233 1.98% $224 $484
Instructional Leadership $5,282,240 6.32% $707 $855 $4,987,575 5.91% $671 $882
Classroom and Specialist Teachers $30,356,025 36.35% $4,062 $5,124 $30,709,269 36.40% $4,132 $5,291
Other Teaching Services $8,785,261 10.52% $1,176 $1,027 $9,122,171 10.81% $1,228 $1,089
Professional Development $1,126,982 1.35% $151 $232 $1,063,392 1.26% $143 $225
Instructional Materials, Equipment and Technology $610,658 0.73% $82 $377 $677,042 0.80% $91 $409
Guidance, Counseling and Testing $1,565,127 1.87% $209 $387 $1,547,922 1.83% $208 $403
Pupil Services $8,535,953 10.22% $1,142 $1,249 $7,920,847 9.39% $1,066 $1,293
Operations and Maintenance $5,885,556 7.05% $788 $1,036 $5,941,739 7.04% $800 $1,066
Insurance, Retirement Programs and Other $13,554,773 16.23% $1,814 $2,364 $14,422,587 17.09% $1,941 $2,366
Payments To Out-Of-District Schools $5,997,615 7.18% $24,174 $21,551 $6,308,105 7.48% $25,132 $21,485
TOTAL EXPENDITURES $83,517,275 100.00% $10,817 $13,637 $84,367,882 100.00% $10,982 $14,021