Massachusetts School and District Profiles

Quaboag 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 $649,823 3.70% $470 $500 $636,377 3.58% $460 $531
Instructional Leadership $1,199,553 6.83% $867 $935 $1,209,571 6.80% $875 $976
Classroom and Specialist Teachers $6,305,500 35.92% $4,559 $5,443 $6,343,867 35.65% $4,590 $5,619
Other Teaching Services $1,103,769 6.29% $798 $1,138 $1,090,923 6.13% $789 $1,176
Professional Development $165,559 0.94% $120 $217 $127,518 0.72% $92 $197
Instructional Materials, Equipment and Technology $274,341 1.56% $198 $431 $254,603 1.43% $184 $431
Guidance, Counseling and Testing $514,599 2.93% $372 $421 $542,544 3.05% $393 $442
Pupil Services $2,351,448 13.40% $1,700 $1,376 $2,439,750 13.71% $1,765 $1,430
Operations and Maintenance $1,216,977 6.93% $880 $1,102 $1,315,991 7.40% $952 $1,140
Insurance, Retirement Programs and Other $2,572,362 14.66% $1,860 $2,435 $2,659,231 14.94% $1,924 $2,489
Payments To Out-Of-District Schools $1,198,882 6.83% $11,163 $21,864 $1,174,338 6.60% $11,850 $21,606
TOTAL EXPENDITURES $17,552,813 100.00% $11,776 $14,521 $17,794,713 100.00% $12,013 $14,936