Massachusetts School and District Profiles

Belchertown

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Total Expenditure Per Pupil, All Funds, By Function


Function 2010 2011
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,055,896 3.67% $406 $446 $1,059,171 3.58% $406 $447
Instructional Leadership $1,735,099 6.03% $667 $821 $2,362,856 7.99% $905 $832
Classroom and Specialist Teachers $10,260,577 35.68% $3,946 $4,958 $10,065,578 34.04% $3,857 $5,027
Other Teaching Services $2,409,433 8.38% $927 $958 $1,894,028 6.40% $726 $992
Professional Development $21,965 0.08% $8 $226 $279,622 0.95% $107 $238
Instructional Materials, Equipment and Technology $506,979 1.76% $195 $394 $1,201,207 4.06% $460 $424
Guidance, Counseling and Testing $728,118 2.53% $280 $363 $737,029 2.49% $282 $372
Pupil Services $2,699,920 9.39% $1,038 $1,160 $3,006,124 10.17% $1,152 $1,200
Operations and Maintenance $2,512,367 8.74% $966 $1,048 $2,667,375 9.02% $1,022 $1,067
Insurance, Retirement Programs and Other $3,868,140 13.45% $1,488 $2,199 $4,036,917 13.65% $1,547 $2,296
Payments To Out-Of-District Schools $2,957,904 10.29% $27,413 $20,838 $2,263,430 7.65% $20,227 $20,605
TOTAL EXPENDITURES $28,756,398 100.00% $10,619 $13,055 $29,573,336 100.00% $10,865 $13,361