Massachusetts School and District Profiles

Belchertown

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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 $1,156,160 3.78% $480 $500 $1,174,728 3.71% $500 $531
Instructional Leadership $2,127,380 6.96% $884 $935 $1,988,204 6.28% $846 $976
Classroom and Specialist Teachers $10,395,877 34.01% $4,320 $5,443 $10,603,874 33.50% $4,514 $5,619
Other Teaching Services $2,431,947 7.96% $1,011 $1,138 $2,558,508 8.08% $1,089 $1,176
Professional Development $323,357 1.06% $134 $217 $310,372 0.98% $132 $197
Instructional Materials, Equipment and Technology $582,597 1.91% $242 $431 $640,374 2.02% $273 $431
Guidance, Counseling and Testing $986,953 3.23% $410 $421 $959,173 3.03% $408 $442
Pupil Services $2,912,856 9.53% $1,210 $1,376 $3,163,933 10.00% $1,347 $1,430
Operations and Maintenance $2,660,311 8.70% $1,106 $1,102 $2,934,683 9.27% $1,249 $1,140
Insurance, Retirement Programs and Other $4,329,461 14.16% $1,799 $2,435 $4,472,889 14.13% $1,904 $2,489
Payments To Out-Of-District Schools $2,661,223 8.71% $17,566 $21,864 $2,841,975 8.98% $17,297 $21,606
TOTAL EXPENDITURES $30,568,122 100.00% $11,950 $14,521 $31,648,713 100.00% $12,592 $14,936