Massachusetts School and District Profiles

Whitman-Hanson

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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 $1,302,654 2.77% $315 $500 $1,180,873 2.45% $294 $531
Instructional Leadership $2,710,808 5.76% $655 $935 $2,593,784 5.37% $646 $976
Classroom and Specialist Teachers $18,362,369 39.04% $4,438 $5,443 $18,794,243 38.93% $4,680 $5,619
Other Teaching Services $2,690,941 5.72% $650 $1,138 $2,487,031 5.15% $619 $1,176
Professional Development $145,538 0.31% $35 $217 $152,800 0.32% $38 $197
Instructional Materials, Equipment and Technology $2,980,631 6.34% $720 $431 $2,746,609 5.69% $684 $431
Guidance, Counseling and Testing $1,264,816 2.69% $306 $421 $1,359,969 2.82% $339 $442
Pupil Services $4,045,860 8.60% $978 $1,376 $4,177,666 8.65% $1,040 $1,430
Operations and Maintenance $3,924,312 8.34% $948 $1,102 $4,140,606 8.58% $1,031 $1,140
Insurance, Retirement Programs and Other $6,537,766 13.90% $1,580 $2,435 $7,158,227 14.83% $1,782 $2,489
Payments To Out-Of-District Schools $3,069,094 6.53% $34,292 $21,864 $3,489,613 7.23% $31,898 $21,606
TOTAL EXPENDITURES $47,034,789 100.00% $11,126 $14,521 $48,281,421 100.00% $11,703 $14,936