|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2010 |
2011 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$332,878 |
3.84% |
$663 |
$446 |
$453,417 |
4.88% |
$928 |
$447 |
| Instructional Leadership |
$485,481 |
5.60% |
$967 |
$821 |
$488,493 |
5.26% |
$1,000 |
$832 |
| Classroom and Specialist Teachers |
$3,402,922 |
39.23% |
$6,776 |
$4,958 |
$3,588,590 |
38.62% |
$7,346 |
$5,027 |
| Other Teaching Services |
$261,701 |
3.02% |
$521 |
$958 |
$210,953 |
2.27% |
$432 |
$992 |
| Professional Development |
$139,583 |
1.61% |
$278 |
$226 |
$270,156 |
2.91% |
$553 |
$238 |
| Instructional Materials, Equipment and Technology |
$573,430 |
6.61% |
$1,142 |
$394 |
$714,865 |
7.69% |
$1,463 |
$424 |
| Guidance, Counseling and Testing |
$240,404 |
2.77% |
$479 |
$363 |
$254,823 |
2.74% |
$522 |
$372 |
| Pupil Services |
$879,257 |
10.14% |
$1,751 |
$1,160 |
$768,061 |
8.27% |
$1,572 |
$1,200 |
| Operations and Maintenance |
$753,762 |
8.69% |
$1,501 |
$1,048 |
$778,709 |
8.38% |
$1,594 |
$1,067 |
| Insurance, Retirement Programs and Other |
$1,603,598 |
18.48% |
$3,193 |
$2,199 |
$1,763,123 |
18.98% |
$3,609 |
$2,296 |
| Payments To Out-Of-District Schools |
$2,300 |
0.03% |
$4,600 |
$20,838 |
$0 |
0.00% |
$0 |
$20,605 |
| TOTAL EXPENDITURES |
$8,675,316 |
100.00% |
$17,257 |
$13,055 |
$9,291,190 |
100.00% |
$19,020 |
$13,361 |
|
Massachusetts 
