Massachusetts School and District Profiles

Norfolk County Agricultural

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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 $907,791 8.89% $1,975 $500 $838,621 7.71% $1,726 $531
Instructional Leadership $1,008,829 9.88% $2,195 $935 $1,066,892 9.81% $2,196 $976
Classroom and Specialist Teachers $2,981,754 29.20% $6,486 $5,443 $3,222,676 29.62% $6,632 $5,619
Other Teaching Services $143,913 1.41% $313 $1,138 $268,869 2.47% $553 $1,176
Professional Development $108,357 1.06% $236 $217 $110,400 1.01% $227 $197
Instructional Materials, Equipment and Technology $392,100 3.84% $853 $431 $425,040 3.91% $875 $431
Guidance, Counseling and Testing $362,106 3.55% $788 $421 $385,897 3.55% $794 $442
Pupil Services $959,420 9.40% $2,087 $1,376 $1,027,714 9.45% $2,115 $1,430
Operations and Maintenance $1,516,553 14.85% $3,299 $1,102 $1,673,696 15.38% $3,445 $1,140
Insurance, Retirement Programs and Other $1,830,322 17.92% $3,982 $2,435 $1,859,922 17.10% $3,828 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $10,211,145 100.00% $22,213 $14,521 $10,879,727 100.00% $22,391 $14,936