|
|
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 |
$426,368 |
5.06% |
$862 |
$421 |
$374,859 |
4.50% |
$723 |
$437 |
| Instructional Leadership |
$371,885 |
4.41% |
$752 |
$800 |
$478,382 |
5.75% |
$923 |
$826 |
| Classroom and Specialist Teachers |
$3,116,981 |
36.99% |
$6,301 |
$4,701 |
$3,215,999 |
38.62% |
$6,205 |
$4,907 |
| Other Teaching Services |
$207,944 |
2.47% |
$420 |
$879 |
$289,600 |
3.48% |
$559 |
$938 |
| Professional Development |
$134,298 |
1.59% |
$271 |
$216 |
$113,374 |
1.36% |
$219 |
$224 |
| Instructional Materials, Equipment and Technology |
$578,596 |
6.87% |
$1,170 |
$362 |
$440,598 |
5.29% |
$850 |
$357 |
| Guidance, Counseling and Testing |
$327,618 |
3.89% |
$662 |
$339 |
$235,292 |
2.83% |
$454 |
$353 |
| Pupil Services |
$847,812 |
10.06% |
$1,714 |
$1,129 |
$847,261 |
10.18% |
$1,635 |
$1,170 |
| Operations and Maintenance |
$1,083,970 |
12.87% |
$2,191 |
$1,061 |
$852,428 |
10.24% |
$1,645 |
$1,100 |
| Insurance, Retirement Programs and Other |
$1,313,004 |
15.58% |
$2,654 |
$2,069 |
$1,478,563 |
17.76% |
$2,853 |
$2,214 |
| Payments To Out-Of-District Schools |
$16,967 |
0.20% |
$5,656 |
$20,494 |
$0 |
0.00% |
$0 |
$20,928 |
| TOTAL EXPENDITURES |
$8,425,443 |
100.00% |
$16,929 |
$12,448 |
$8,326,356 |
100.00% |
$16,064 |
$13,006 |
|
Massachusetts 
