Massachusetts School and District Profiles

Essex North Shore Agricultural and Technical School District

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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 $1,614,970 6.75% $1,472 $531
Instructional Leadership $2,055,926 8.60% $1,874 $976
Classroom and Specialist Teachers $7,376,587 30.85% $6,724 $5,619
Other Teaching Services $1,000,406 4.18% $912 $1,176
Professional Development $166,918 0.70% $152 $197
Instructional Materials, Equipment and Technology $1,423,209 5.95% $1,297 $431
Guidance, Counseling and Testing $1,061,740 4.44% $968 $442
Pupil Services $2,964,426 12.40% $2,702 $1,430
Operations and Maintenance $2,530,380 10.58% $2,307 $1,140
Insurance, Retirement Programs and Other $3,621,501 15.15% $3,301 $2,489
Payments To Out-Of-District Schools $92,274 0.39% $5,428 $21,606
TOTAL EXPENDITURES $23,908,337 100.00% $21,462 $14,936