Massachusetts School and District Profiles

Amherst

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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 $967,619 3.84% $809 $500 $1,087,162 4.18% $919 $531
Instructional Leadership $1,525,271 6.05% $1,275 $935 $1,390,289 5.35% $1,175 $976
Classroom and Specialist Teachers $7,931,067 31.48% $6,627 $5,443 $8,096,004 31.14% $6,841 $5,619
Other Teaching Services $3,122,967 12.40% $2,610 $1,138 $3,360,757 12.93% $2,840 $1,176
Professional Development $849,031 3.37% $709 $217 $913,429 3.51% $772 $197
Instructional Materials, Equipment and Technology $465,132 1.85% $389 $431 $583,487 2.24% $493 $431
Guidance, Counseling and Testing $643,913 2.56% $538 $421 $644,456 2.48% $545 $442
Pupil Services $1,463,740 5.81% $1,223 $1,376 $1,487,728 5.72% $1,257 $1,430
Operations and Maintenance $1,736,603 6.89% $1,451 $1,102 $1,866,087 7.18% $1,577 $1,140
Insurance, Retirement Programs and Other $5,013,366 19.90% $4,189 $2,435 $4,971,318 19.12% $4,201 $2,489
Payments To Out-Of-District Schools $1,472,153 5.84% $16,285 $21,864 $1,599,225 6.15% $15,787 $21,606
TOTAL EXPENDITURES $25,190,862 100.00% $19,572 $14,521 $25,999,942 100.00% $20,237 $14,936