Massachusetts School and District Profiles

Wachusett

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,698,177 2.16% $227 $447 $1,817,085 2.18% $243 $471
Instructional Leadership $5,092,012 6.47% $681 $832 $5,282,240 6.32% $707 $855
Classroom and Specialist Teachers $29,322,793 37.28% $3,919 $5,026 $30,356,025 36.35% $4,062 $5,125
Other Teaching Services $8,818,362 11.21% $1,179 $991 $8,785,261 10.52% $1,176 $1,027
Professional Development $933,028 1.19% $125 $238 $1,126,982 1.35% $151 $232
Instructional Materials, Equipment and Technology $959,834 1.22% $128 $422 $610,658 0.73% $82 $377
Guidance, Counseling and Testing $1,455,140 1.85% $195 $372 $1,565,127 1.87% $209 $387
Pupil Services $7,555,271 9.61% $1,010 $1,196 $8,535,953 10.22% $1,142 $1,249
Operations and Maintenance $5,825,157 7.41% $779 $1,067 $5,885,556 7.05% $788 $1,035
Insurance, Retirement Programs and Other $11,133,324 14.15% $1,488 $2,298 $13,554,773 16.23% $1,814 $2,364
Payments To Out-Of-District Schools $5,863,382 7.45% $23,203 $20,548 $5,997,615 7.18% $24,174 $21,549
TOTAL EXPENDITURES $78,656,480 100.00% $10,170 $13,354 $83,517,275 100.00% $10,817 $13,636