|
|
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 |
$918,640 |
4.93% |
$801 |
$446 |
$1,106,268 |
5.77% |
$964 |
$447 |
| Instructional Leadership |
$1,536,146 |
8.25% |
$1,339 |
$821 |
$1,600,993 |
8.35% |
$1,396 |
$832 |
| Classroom and Specialist Teachers |
$6,160,917 |
33.07% |
$5,369 |
$4,958 |
$6,257,548 |
32.64% |
$5,455 |
$5,027 |
| Other Teaching Services |
$869,341 |
4.67% |
$758 |
$958 |
$961,211 |
5.01% |
$838 |
$992 |
| Professional Development |
$220,603 |
1.18% |
$192 |
$226 |
$206,687 |
1.08% |
$180 |
$238 |
| Instructional Materials, Equipment and Technology |
$1,454,258 |
7.81% |
$1,267 |
$394 |
$1,560,333 |
8.14% |
$1,360 |
$424 |
| Guidance, Counseling and Testing |
$794,559 |
4.27% |
$692 |
$363 |
$656,156 |
3.42% |
$572 |
$372 |
| Pupil Services |
$2,301,586 |
12.35% |
$2,006 |
$1,160 |
$2,526,043 |
13.17% |
$2,202 |
$1,200 |
| Operations and Maintenance |
$1,540,019 |
8.27% |
$1,342 |
$1,048 |
$1,545,905 |
8.06% |
$1,348 |
$1,067 |
| Insurance, Retirement Programs and Other |
$2,820,030 |
15.14% |
$2,458 |
$2,199 |
$2,742,324 |
14.30% |
$2,391 |
$2,296 |
| Payments To Out-Of-District Schools |
$13,161 |
0.07% |
$6,581 |
$20,838 |
$10,000 |
0.05% |
$5,000 |
$20,605 |
| TOTAL EXPENDITURES |
$18,629,260 |
100.00% |
$16,208 |
$13,055 |
$19,173,468 |
100.00% |
$16,686 |
$13,361 |
|
Massachusetts 
