Massachusetts School and District Profiles

Agawam

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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 $2,020,017 3.55% $499 $500 $2,439,126 4.13% $613 $531
Instructional Leadership $3,366,958 5.91% $832 $935 $3,365,496 5.70% $846 $976
Classroom and Specialist Teachers $19,987,913 35.08% $4,939 $5,443 $20,421,753 34.59% $5,135 $5,619
Other Teaching Services $5,160,404 9.06% $1,275 $1,138 $5,805,308 9.83% $1,460 $1,176
Professional Development $624,514 1.10% $154 $217 $757,077 1.28% $190 $197
Instructional Materials, Equipment and Technology $1,400,971 2.46% $346 $431 $1,065,403 1.80% $268 $431
Guidance, Counseling and Testing $1,974,948 3.47% $488 $421 $1,994,939 3.38% $502 $442
Pupil Services $4,553,822 7.99% $1,125 $1,376 $4,589,452 7.77% $1,154 $1,430
Operations and Maintenance $3,853,998 6.76% $952 $1,102 $3,998,181 6.77% $1,005 $1,140
Insurance, Retirement Programs and Other $8,661,668 15.20% $2,140 $2,435 $9,434,894 15.98% $2,372 $2,489
Payments To Out-Of-District Schools $5,377,463 9.44% $41,815 $21,864 $5,172,650 8.76% $38,602 $21,606
TOTAL EXPENDITURES $56,982,676 100.00% $13,647 $14,521 $59,044,279 100.00% $14,363 $14,936