Massachusetts School and District Profiles

Bristol County Agricultural

Districts Schools
Select an Org
Did You Know:
print page show video

Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $438,579 4.96% $982 $500 $473,767 5.49% $1,058 $531
Instructional Leadership $475,056 5.37% $1,064 $935 $491,995 5.70% $1,099 $976
Classroom and Specialist Teachers $2,184,698 24.70% $4,892 $5,443 $2,198,543 25.47% $4,910 $5,619
Other Teaching Services $430,147 4.86% $963 $1,138 $406,802 4.71% $908 $1,176
Professional Development $160,109 1.81% $359 $217 $147,589 1.71% $330 $197
Instructional Materials, Equipment and Technology $790,510 8.94% $1,770 $431 $622,437 7.21% $1,390 $431
Guidance, Counseling and Testing $236,873 2.68% $530 $421 $253,994 2.94% $567 $442
Pupil Services $1,022,925 11.56% $2,290 $1,376 $1,058,873 12.27% $2,365 $1,430
Operations and Maintenance $1,222,774 13.82% $2,738 $1,102 $971,936 11.26% $2,170 $1,140
Insurance, Retirement Programs and Other $1,883,292 21.29% $4,217 $2,435 $2,006,446 23.24% $4,481 $2,489
Payments To Out-Of-District Schools $859 0.01% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $8,845,822 100.00% $19,807 $14,521 $8,632,382 100.00% $19,277 $14,936