|
|
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 |
$1,979,339 |
8.62% |
$1,451 |
$437 |
$2,115,686 |
8.90% |
$1,519 |
$446 |
| Instructional Leadership |
$84,572 |
0.37% |
$62 |
$826 |
$176,349 |
0.74% |
$127 |
$821 |
| Classroom and Specialist Teachers |
$8,462,768 |
36.84% |
$6,203 |
$4,907 |
$8,594,731 |
36.16% |
$6,172 |
$4,958 |
| Other Teaching Services |
$211,618 |
0.92% |
$155 |
$938 |
$323,054 |
1.36% |
$232 |
$958 |
| Professional Development |
$300,652 |
1.31% |
$220 |
$224 |
$384,431 |
1.62% |
$276 |
$226 |
| Instructional Materials, Equipment and Technology |
$2,552,293 |
11.11% |
$1,871 |
$357 |
$2,780,496 |
11.70% |
$1,997 |
$394 |
| Guidance, Counseling and Testing |
$1,008,736 |
4.39% |
$739 |
$353 |
$938,556 |
3.95% |
$674 |
$363 |
| Pupil Services |
$2,126,056 |
9.26% |
$1,558 |
$1,170 |
$2,160,158 |
9.09% |
$1,551 |
$1,160 |
| Operations and Maintenance |
$2,050,224 |
8.93% |
$1,503 |
$1,100 |
$2,327,406 |
9.79% |
$1,671 |
$1,048 |
| Insurance, Retirement Programs and Other |
$4,188,161 |
18.23% |
$3,070 |
$2,214 |
$3,950,916 |
16.62% |
$2,837 |
$2,199 |
| Payments To Out-Of-District Schools |
$5,833 |
0.03% |
$8,333 |
$20,928 |
$15,000 |
0.06% |
$5,000 |
$20,838 |
| TOTAL EXPENDITURES |
$22,970,252 |
100.00% |
$16,828 |
$13,006 |
$23,766,783 |
100.00% |
$17,031 |
$13,055 |
|
Massachusetts 
