|
|
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 |
$949,943 |
3.34% |
$780 |
$421 |
$694,040 |
2.47% |
$617 |
$437 |
| Instructional Leadership |
$1,822,029 |
6.41% |
$1,497 |
$800 |
$1,705,608 |
6.07% |
$1,517 |
$826 |
| Classroom and Specialist Teachers |
$8,788,718 |
30.90% |
$7,219 |
$4,701 |
$9,158,669 |
32.57% |
$8,148 |
$4,907 |
| Other Teaching Services |
$764,011 |
2.69% |
$628 |
$879 |
$971,336 |
3.45% |
$864 |
$938 |
| Professional Development |
$377,203 |
1.33% |
$310 |
$216 |
$825,224 |
2.93% |
$734 |
$224 |
| Instructional Materials, Equipment and Technology |
$1,490,999 |
5.24% |
$1,225 |
$362 |
$1,940,762 |
6.90% |
$1,727 |
$357 |
| Guidance, Counseling and Testing |
$754,286 |
2.65% |
$620 |
$339 |
$583,420 |
2.07% |
$519 |
$353 |
| Pupil Services |
$3,111,659 |
10.94% |
$2,556 |
$1,129 |
$2,868,765 |
10.20% |
$2,552 |
$1,170 |
| Operations and Maintenance |
$3,489,707 |
12.27% |
$2,867 |
$1,061 |
$2,478,164 |
8.81% |
$2,205 |
$1,100 |
| Insurance, Retirement Programs and Other |
$5,835,907 |
20.52% |
$4,794 |
$2,069 |
$5,802,681 |
20.63% |
$5,162 |
$2,214 |
| Payments To Out-Of-District Schools |
$1,059,544 |
3.73% |
$5,743 |
$20,494 |
$1,092,077 |
3.88% |
$5,477 |
$20,928 |
| TOTAL EXPENDITURES |
$28,444,006 |
100.00% |
$20,290 |
$12,448 |
$28,120,746 |
100.00% |
$21,249 |
$13,006 |
|
Massachusetts 
