|
|
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 |
$1,016,531 |
5.04% |
$820 |
$401 |
$1,000,189 |
4.41% |
$812 |
$421 |
| Instructional Leadership |
$950,808 |
4.71% |
$767 |
$770 |
$1,067,815 |
4.71% |
$867 |
$800 |
| Classroom and Specialist Teachers |
$7,732,898 |
38.33% |
$6,238 |
$4,514 |
$7,536,526 |
33.25% |
$6,120 |
$4,701 |
| Other Teaching Services |
$557,259 |
2.76% |
$450 |
$819 |
$581,057 |
2.56% |
$472 |
$879 |
| Professional Development |
$421,666 |
2.09% |
$340 |
$222 |
$507,628 |
2.24% |
$412 |
$216 |
| Instructional Materials, Equipment and Technology |
$1,746,326 |
8.66% |
$1,409 |
$356 |
$3,093,951 |
13.65% |
$2,513 |
$362 |
| Guidance, Counseling and Testing |
$603,308 |
2.99% |
$487 |
$328 |
$686,587 |
3.03% |
$558 |
$339 |
| Pupil Services |
$1,611,571 |
7.99% |
$1,300 |
$1,080 |
$1,590,834 |
7.02% |
$1,292 |
$1,129 |
| Operations and Maintenance |
$1,500,663 |
7.44% |
$1,211 |
$1,014 |
$1,688,981 |
7.45% |
$1,372 |
$1,061 |
| Insurance, Retirement Programs and Other |
$4,017,145 |
19.91% |
$3,241 |
$1,928 |
$4,911,072 |
21.67% |
$3,988 |
$2,069 |
| Payments To Out-Of-District Schools |
$15,866 |
0.08% |
$12,205 |
$19,341 |
$0 |
0.00% |
$0 |
$20,494 |
| TOTAL EXPENDITURES |
$20,174,041 |
100.00% |
$16,258 |
$11,858 |
$22,664,640 |
100.00% |
$18,406 |
$12,448 |
|
Massachusetts 
