|
|
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 |
$564,805 |
4.34% |
$857 |
$437 |
$544,112 |
4.21% |
$801 |
$446 |
| Instructional Leadership |
$950,651 |
7.30% |
$1,442 |
$826 |
$681,598 |
5.28% |
$1,003 |
$821 |
| Classroom and Specialist Teachers |
$4,561,014 |
35.02% |
$6,918 |
$4,907 |
$4,400,445 |
34.07% |
$6,474 |
$4,958 |
| Other Teaching Services |
$488,640 |
3.75% |
$741 |
$938 |
$564,759 |
4.37% |
$831 |
$958 |
| Professional Development |
$118,983 |
0.91% |
$180 |
$224 |
$100,160 |
0.78% |
$147 |
$226 |
| Instructional Materials, Equipment and Technology |
$1,361,579 |
10.45% |
$2,065 |
$357 |
$1,499,437 |
11.61% |
$2,206 |
$394 |
| Guidance, Counseling and Testing |
$641,012 |
4.92% |
$972 |
$353 |
$637,143 |
4.93% |
$937 |
$363 |
| Pupil Services |
$1,234,016 |
9.47% |
$1,872 |
$1,170 |
$1,250,352 |
9.68% |
$1,840 |
$1,160 |
| Operations and Maintenance |
$1,192,164 |
9.15% |
$1,808 |
$1,100 |
$1,165,134 |
9.02% |
$1,714 |
$1,048 |
| Insurance, Retirement Programs and Other |
$1,911,213 |
14.67% |
$2,899 |
$2,214 |
$2,074,219 |
16.06% |
$3,052 |
$2,199 |
| Payments To Out-Of-District Schools |
$0 |
0.00% |
$0 |
$20,928 |
$0 |
0.00% |
$0 |
$20,838 |
| TOTAL EXPENDITURES |
$13,024,077 |
100.00% |
$19,753 |
$13,006 |
$12,917,359 |
100.00% |
$19,005 |
$13,055 |
|
Massachusetts 
