|
|
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 |
$694,040 |
2.47% |
$617 |
$437 |
$882,097 |
3.23% |
$753 |
$446 |
| Instructional Leadership |
$1,705,608 |
6.07% |
$1,517 |
$826 |
$1,488,313 |
5.45% |
$1,271 |
$821 |
| Classroom and Specialist Teachers |
$9,158,669 |
32.57% |
$8,148 |
$4,907 |
$8,677,690 |
31.79% |
$7,409 |
$4,958 |
| Other Teaching Services |
$971,336 |
3.45% |
$864 |
$938 |
$616,770 |
2.26% |
$527 |
$958 |
| Professional Development |
$825,224 |
2.93% |
$734 |
$224 |
$631,639 |
2.31% |
$539 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,940,762 |
6.90% |
$1,727 |
$357 |
$1,631,798 |
5.98% |
$1,393 |
$394 |
| Guidance, Counseling and Testing |
$583,420 |
2.07% |
$519 |
$353 |
$712,950 |
2.61% |
$609 |
$363 |
| Pupil Services |
$2,868,765 |
10.20% |
$2,552 |
$1,170 |
$3,106,415 |
11.38% |
$2,652 |
$1,160 |
| Operations and Maintenance |
$2,478,164 |
8.81% |
$2,205 |
$1,100 |
$2,634,285 |
9.65% |
$2,249 |
$1,048 |
| Insurance, Retirement Programs and Other |
$5,802,681 |
20.63% |
$5,162 |
$2,214 |
$5,835,263 |
21.38% |
$4,982 |
$2,199 |
| Payments To Out-Of-District Schools |
$1,092,077 |
3.88% |
$5,477 |
$20,928 |
$1,079,971 |
3.96% |
$5,443 |
$20,838 |
| TOTAL EXPENDITURES |
$28,120,746 |
100.00% |
$21,249 |
$13,006 |
$27,297,191 |
100.00% |
$19,931 |
$13,055 |
|
Massachusetts 
