Every tax is a pay cut. Every tax cut is a pay raise.
Citizens for Limited Taxation |
Total Expenditure Per Pupil, All Funds, By Function | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2006 | 2007 | 2008 | ||||||||||
Function | Total Exp | % of Total | Per Pupil | Per Pupil (State) | Total Exp | % of Total | Per Pupil | Per Pupil (State) | Total Exp | % of Total | Per Pupil | Per Pupil (State) |
Administration | $3,619,511 | 3.15% | $451 | $376 | $3,917,472 | 3.27% | $488 | $405 | ||||
Instructional Leadership | $7,239,242 | 6.30% | $901 | $732 | $6,917,730 | 5.77% | $862 | $771 | ||||
Classroom and Specialists Teachers | $41,558,639 | 36.15% | $5,173 | $4,353 | $42,823,607 | 35.74% | $5,333 | $4,515 | ||||
Other Teaching Services | $8,334,196 | 7.25% | $1,037 | $761 | $8,475,386 | 7.07% | $1,055 | $817 | ||||
Professional Development | $605,855 | .53% | $75 | $193 | $525,295 | 0.44% | $65 | $226 | ||||
Instructional Materials, Equipment and Technology | $2,448,011 | 2.13% | $305 | $360 | $2,106,483 | 1.76% | $262 | $357 | ||||
Guidance, Counseling and Testing | $3,122,451 | 2.72% | $389 | $313 | $3,047,109 | 2.54% | $379 | $328 | ||||
Pupil Services | $8,963,684 | 7.80% | $1,116 | $1,023 | $9,007,458 | 7.52% | $1,122 | $1,080 | ||||
Operations and Maintenance | $7,483,379 | 6.51% | $931 | $962 | $8,346,135 | 6.97% | $1,039 | $1,017 | ||||
Insurance, Retirement Programs and Other | $19,862,472 | 17.28% | $2,472 | $1,751 | $21,369,572 | 17.84% | $2,661 | $1,922 | ||||
Payments to Out of District Schools | $11,739,058 | 10.21% | $28,239 | $18,364 | $13,271,461 | 11.08% | $31,183 | $19,419 | ||||
Total Expenditures | $114,976,498 | 100.00% | $13,607 | $11,210 | $119,807,708 | 100.00% | $14,169 | $11,865 |
Year | 2006 | 2007 | 2008 |
---|---|---|---|
Number of Students | 8034 | 8030 | |
Out of District Students | 416 | 426 | |
Total Number of Students | 8450 | 8456 | |
Teachers Salaries | $41,558,639 | $42,823,607 | |
Average Framingham Teachers Salary | $57,992 | $61,666 | |
Average State Teachers Salary | $56,369 | $58,188 | |
Number of Teachers | 717 | 695 |
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