Massachusetts School and District Profiles

Chicopee

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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 $4,252,811 3.99% $560 $500 $4,049,962 3.73% $532 $531
Instructional Leadership $8,088,254 7.58% $1,066 $935 $8,269,862 7.61% $1,086 $976
Classroom and Specialist Teachers $38,822,323 36.39% $5,114 $5,443 $40,973,099 37.73% $5,378 $5,619
Other Teaching Services $8,431,413 7.90% $1,111 $1,138 $8,475,687 7.80% $1,113 $1,176
Professional Development $2,278,799 2.14% $300 $217 $2,934,869 2.70% $385 $197
Instructional Materials, Equipment and Technology $1,937,150 1.82% $255 $431 $1,889,926 1.74% $248 $431
Guidance, Counseling and Testing $1,983,115 1.86% $261 $421 $2,049,034 1.89% $269 $442
Pupil Services $11,897,205 11.15% $1,567 $1,376 $11,540,660 10.63% $1,515 $1,430
Operations and Maintenance $7,952,052 7.45% $1,048 $1,102 $8,051,473 7.41% $1,057 $1,140
Insurance, Retirement Programs and Other $15,778,524 14.79% $2,079 $2,435 $16,211,367 14.93% $2,128 $2,489
Payments To Out-Of-District Schools $5,265,230 4.94% $15,931 $21,864 $4,161,160 3.83% $12,511 $21,606
TOTAL EXPENDITURES $106,686,876 100.00% $13,468 $14,521 $108,607,099 100.00% $13,660 $14,936