Massachusetts School and District Profiles

Wachusett

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,667,233 1.98% $224 $483 $1,706,621 2.02% $231 $500
Instructional Leadership $4,987,575 5.91% $671 $883 $5,085,972 6.01% $689 $935
Classroom and Specialist Teachers $30,709,269 36.40% $4,132 $5,291 $30,844,907 36.46% $4,177 $5,441
Other Teaching Services $9,122,171 10.81% $1,228 $1,089 $9,430,036 11.15% $1,277 $1,137
Professional Development $1,063,392 1.26% $143 $225 $1,104,561 1.31% $150 $217
Instructional Materials, Equipment and Technology $677,042 0.80% $91 $410 $873,829 1.03% $118 $432
Guidance, Counseling and Testing $1,547,922 1.83% $208 $403 $1,715,548 2.03% $232 $421
Pupil Services $7,920,847 9.39% $1,066 $1,292 $8,349,693 9.87% $1,131 $1,376
Operations and Maintenance $5,941,739 7.04% $800 $1,066 $6,404,047 7.57% $867 $1,103
Insurance, Retirement Programs and Other $14,422,587 17.09% $1,941 $2,367 $13,340,841 15.77% $1,807 $2,434
Payments To Out-Of-District Schools $6,308,105 7.48% $25,132 $21,500 $5,750,579 6.80% $26,500 $21,839
TOTAL EXPENDITURES $84,367,882 100.00% $10,982 $14,022 $84,606,634 100.00% $11,131 $14,518