|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$834,353 |
2.87% |
$418 |
$401 |
$919,415 |
2.87% |
$468 |
$421 |
| Instructional Leadership |
$2,321,986 |
7.99% |
$1,164 |
$770 |
$2,554,434 |
7.99% |
$1,301 |
$800 |
| Classroom and Specialist Teachers |
$12,276,602 |
42.23% |
$6,156 |
$4,514 |
$13,225,249 |
41.34% |
$6,738 |
$4,701 |
| Other Teaching Services |
$963,626 |
3.32% |
$483 |
$819 |
$1,064,070 |
3.33% |
$542 |
$879 |
| Professional Development |
$202,837 |
0.70% |
$102 |
$222 |
$250,652 |
0.78% |
$128 |
$216 |
| Instructional Materials, Equipment and Technology |
$1,501,498 |
5.17% |
$753 |
$356 |
$1,909,970 |
5.97% |
$973 |
$362 |
| Guidance, Counseling and Testing |
$864,146 |
2.97% |
$433 |
$328 |
$1,010,839 |
3.16% |
$515 |
$339 |
| Pupil Services |
$2,982,011 |
10.26% |
$1,495 |
$1,080 |
$3,243,947 |
10.14% |
$1,653 |
$1,129 |
| Operations and Maintenance |
$3,551,837 |
12.22% |
$1,781 |
$1,014 |
$3,673,191 |
11.48% |
$1,871 |
$1,061 |
| Insurance, Retirement Programs and Other |
$3,569,111 |
12.28% |
$1,790 |
$1,928 |
$4,138,140 |
12.94% |
$2,108 |
$2,069 |
| Payments To Out-Of-District Schools |
$0 |
0.00% |
$0 |
$19,341 |
$0 |
0.00% |
$0 |
$20,494 |
| TOTAL EXPENDITURES |
$29,068,007 |
100.00% |
$14,577 |
$11,858 |
$31,989,907 |
100.00% |
$16,298 |
$12,448 |
|
Massachusetts 
