|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2008 |
2009 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$2,128,681 |
9.67% |
$1,518 |
$421 |
$1,979,339 |
8.62% |
$1,451 |
$437 |
| Instructional Leadership |
$369,725 |
1.68% |
$264 |
$800 |
$84,572 |
0.37% |
$62 |
$826 |
| Classroom and Specialist Teachers |
$8,148,022 |
37.00% |
$5,810 |
$4,701 |
$8,462,768 |
36.84% |
$6,203 |
$4,907 |
| Other Teaching Services |
$231,496 |
1.05% |
$165 |
$879 |
$211,618 |
0.92% |
$155 |
$938 |
| Professional Development |
$247,559 |
1.12% |
$177 |
$216 |
$300,652 |
1.31% |
$220 |
$224 |
| Instructional Materials, Equipment and Technology |
$2,634,182 |
11.96% |
$1,878 |
$362 |
$2,552,293 |
11.11% |
$1,871 |
$357 |
| Guidance, Counseling and Testing |
$716,442 |
3.25% |
$511 |
$339 |
$1,008,736 |
4.39% |
$739 |
$353 |
| Pupil Services |
$2,401,950 |
10.91% |
$1,713 |
$1,129 |
$2,126,056 |
9.26% |
$1,558 |
$1,170 |
| Operations and Maintenance |
$1,655,816 |
7.52% |
$1,181 |
$1,061 |
$2,050,224 |
8.93% |
$1,503 |
$1,100 |
| Insurance, Retirement Programs and Other |
$3,490,162 |
15.85% |
$2,489 |
$2,069 |
$4,188,161 |
18.23% |
$3,070 |
$2,214 |
| Payments To Out-Of-District Schools |
$0 |
0.00% |
$0 |
$20,494 |
$5,833 |
0.03% |
$8,333 |
$20,928 |
| TOTAL EXPENDITURES |
$22,024,035 |
100.00% |
$15,706 |
$12,448 |
$22,970,252 |
100.00% |
$16,828 |
$13,006 |
|
Massachusetts 
