|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$946,700 |
5.34% |
$986 |
$437 |
$907,028 |
4.88% |
$914 |
$446 |
| Instructional Leadership |
$833,450 |
4.70% |
$868 |
$826 |
$872,077 |
4.69% |
$879 |
$821 |
| Classroom and Specialist Teachers |
$6,604,292 |
37.23% |
$6,881 |
$4,907 |
$6,743,374 |
36.29% |
$6,795 |
$4,958 |
| Other Teaching Services |
$346,537 |
1.95% |
$361 |
$938 |
$298,296 |
1.61% |
$301 |
$958 |
| Professional Development |
$391,678 |
2.21% |
$408 |
$224 |
$549,090 |
2.96% |
$553 |
$226 |
| Instructional Materials, Equipment and Technology |
$836,117 |
4.71% |
$871 |
$357 |
$1,548,966 |
8.34% |
$1,561 |
$394 |
| Guidance, Counseling and Testing |
$879,331 |
4.96% |
$916 |
$353 |
$873,558 |
4.70% |
$880 |
$363 |
| Pupil Services |
$2,333,406 |
13.15% |
$2,431 |
$1,170 |
$2,284,257 |
12.29% |
$2,302 |
$1,160 |
| Operations and Maintenance |
$2,064,935 |
11.64% |
$2,151 |
$1,100 |
$1,878,527 |
10.11% |
$1,893 |
$1,048 |
| Insurance, Retirement Programs and Other |
$2,496,645 |
14.07% |
$2,601 |
$2,214 |
$2,601,104 |
14.00% |
$2,621 |
$2,199 |
| Payments To Out-Of-District Schools |
$8,062 |
0.05% |
$0 |
$20,928 |
$23,959 |
0.13% |
$0 |
$20,838 |
| TOTAL EXPENDITURES |
$17,741,153 |
100.00% |
$18,484 |
$13,006 |
$18,580,236 |
100.00% |
$18,723 |
$13,055 |
|
Massachusetts 
