Massachusetts School and District Profiles

Wachusett

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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 $1,706,621 2.02% $231 $500 $1,973,591 2.27% $269 $531
Instructional Leadership $5,085,972 6.01% $689 $935 $5,241,976 6.02% $715 $976
Classroom and Specialist Teachers $30,844,907 36.46% $4,177 $5,443 $31,595,350 36.30% $4,311 $5,619
Other Teaching Services $9,430,036 11.15% $1,277 $1,138 $8,614,135 9.90% $1,175 $1,176
Professional Development $1,104,561 1.31% $150 $217 $1,029,268 1.18% $140 $197
Instructional Materials, Equipment and Technology $873,829 1.03% $118 $431 $990,461 1.14% $135 $431
Guidance, Counseling and Testing $1,715,548 2.03% $232 $421 $1,765,147 2.03% $241 $442
Pupil Services $8,349,693 9.87% $1,131 $1,376 $8,417,792 9.67% $1,149 $1,430
Operations and Maintenance $6,404,047 7.57% $867 $1,102 $6,446,819 7.41% $880 $1,140
Insurance, Retirement Programs and Other $13,340,841 15.77% $1,807 $2,435 $13,788,054 15.84% $1,881 $2,489
Payments To Out-Of-District Schools $5,750,579 6.80% $26,500 $21,864 $7,188,210 8.26% $33,279 $21,606
TOTAL EXPENDITURES $84,606,634 100.00% $11,131 $14,521 $87,050,803 100.00% $11,537 $14,936