|
|
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 |
$2,115,686 |
8.90% |
$1,519 |
$446 |
$1,931,677 |
7.80% |
$1,403 |
$447 |
| Instructional Leadership |
$176,349 |
0.74% |
$127 |
$821 |
$239,840 |
0.97% |
$174 |
$832 |
| Classroom and Specialist Teachers |
$8,594,731 |
36.16% |
$6,172 |
$4,958 |
$9,718,511 |
39.22% |
$7,060 |
$5,027 |
| Other Teaching Services |
$323,054 |
1.36% |
$232 |
$958 |
$391,024 |
1.58% |
$284 |
$992 |
| Professional Development |
$384,431 |
1.62% |
$276 |
$226 |
$500,663 |
2.02% |
$364 |
$238 |
| Instructional Materials, Equipment and Technology |
$2,780,496 |
11.70% |
$1,997 |
$394 |
$2,729,256 |
11.02% |
$1,983 |
$424 |
| Guidance, Counseling and Testing |
$938,556 |
3.95% |
$674 |
$363 |
$996,025 |
4.02% |
$724 |
$372 |
| Pupil Services |
$2,160,158 |
9.09% |
$1,551 |
$1,160 |
$2,492,707 |
10.06% |
$1,811 |
$1,200 |
| Operations and Maintenance |
$2,327,406 |
9.79% |
$1,671 |
$1,048 |
$2,229,045 |
9.00% |
$1,619 |
$1,067 |
| Insurance, Retirement Programs and Other |
$3,950,916 |
16.62% |
$2,837 |
$2,199 |
$3,547,616 |
14.32% |
$2,577 |
$2,296 |
| Payments To Out-Of-District Schools |
$15,000 |
0.06% |
$5,000 |
$20,838 |
$0 |
0.00% |
$0 |
$20,605 |
| TOTAL EXPENDITURES |
$23,766,783 |
100.00% |
$17,031 |
$13,055 |
$24,776,364 |
100.00% |
$17,998 |
$13,361 |
|
Massachusetts 
