|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2010 |
2011 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$907,028 |
4.88% |
$914 |
$446 |
$942,787 |
5.26% |
$922 |
$447 |
| Instructional Leadership |
$872,077 |
4.69% |
$879 |
$821 |
$856,513 |
4.78% |
$837 |
$832 |
| Classroom and Specialist Teachers |
$6,743,374 |
36.29% |
$6,795 |
$4,958 |
$6,923,025 |
38.61% |
$6,769 |
$5,027 |
| Other Teaching Services |
$298,296 |
1.61% |
$301 |
$958 |
$225,765 |
1.26% |
$221 |
$992 |
| Professional Development |
$549,090 |
2.96% |
$553 |
$226 |
$535,334 |
2.99% |
$523 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,548,966 |
8.34% |
$1,561 |
$394 |
$1,256,944 |
7.01% |
$1,229 |
$424 |
| Guidance, Counseling and Testing |
$873,558 |
4.70% |
$880 |
$363 |
$870,938 |
4.86% |
$852 |
$372 |
| Pupil Services |
$2,284,257 |
12.29% |
$2,302 |
$1,160 |
$2,217,651 |
12.37% |
$2,168 |
$1,200 |
| Operations and Maintenance |
$1,878,527 |
10.11% |
$1,893 |
$1,048 |
$1,806,087 |
10.07% |
$1,766 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,601,104 |
14.00% |
$2,621 |
$2,199 |
$2,272,611 |
12.67% |
$2,222 |
$2,296 |
| Payments To Out-Of-District Schools |
$23,959 |
0.13% |
$0 |
$20,838 |
$22,391 |
0.12% |
$0 |
$20,605 |
| TOTAL EXPENDITURES |
$18,580,236 |
100.00% |
$18,723 |
$13,055 |
$17,930,046 |
100.00% |
$17,530 |
$13,361 |
|
Massachusetts 
