Table B9: Ayer Shirley RSD Expenditures Per In-District Pupil Fiscal Years 2010-2012 Expenditure Category 2010 2011 2012 2013 Administration $501 -- -- $546 Instructional leadership (district and school) $964 -- -- $968 Teachers $4,803 -- -- $4,850 Other teaching services $1,519 -- -- $1,360 Professional development $35 -- -- $31 Instructional materials, equipment and $404 technology -- -- $355 Guidance, counseling and testing services $390 -- -- $394 Pupil services $1,104 -- -- $983 Operations and maintenance $1,033 -- -- $1,029 Insurance, retirement and other fixed costs $1,868 -- -- $1,785 Total expenditures per in-district pupil $12,622 -- -- $12,301 Sources: Note: Any discrepancy between expenditures and total is because of rounding.
Table B9: Ayer Shirley RSD Expenditures Per In-District Pupil Fiscal Years 2010-2012 Expenditure Category 2010 2011 2012 2013 Administration -- -- $546 $501 Instructional leadership (district and school) -- -- $968 $964 Teachers -- -- $4,850 $4,803 Other teaching services -- -- $1,360 $1,519 Professional development -- -- $31 $35 Instructional materials, equipment and technology -- -- $355 $404 Guidance, counseling and testing services -- -- $394 $390 Pupil services -- -- $983 $1,104 Operations and maintenance -- -- $1,029 $1,033 Insurance, retirement and other fixed costs -- -- $1,785 $1,868 Total expenditures per in-district pupil -- -- $12,301 $12,622 Sources: Note: Any discrepancy between expenditures and total is because of rounding.
2014-0616.docx