Massachusetts School and District Profiles

Deerfield

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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 $262,641 4.28% $606 $500 $225,109 3.55% $522 $531
Instructional Leadership $292,277 4.76% $675 $935 $362,056 5.70% $840 $976
Classroom and Specialist Teachers $2,181,334 35.53% $5,034 $5,443 $2,270,805 35.77% $5,270 $5,619
Other Teaching Services $1,162,275 18.93% $2,682 $1,138 $1,021,082 16.09% $2,370 $1,176
Professional Development $87,092 1.42% $201 $217 $98,365 1.55% $228 $197
Instructional Materials, Equipment and Technology $146,584 2.39% $338 $431 $271,825 4.28% $631 $431
Guidance, Counseling and Testing $143,431 2.34% $331 $421 $128,569 2.03% $298 $442
Pupil Services $334,687 5.45% $772 $1,376 $352,093 5.55% $817 $1,430
Operations and Maintenance $399,241 6.50% $921 $1,102 $402,241 6.34% $933 $1,140
Insurance, Retirement Programs and Other $785,077 12.79% $1,812 $2,435 $718,938 11.33% $1,668 $2,489
Payments To Out-Of-District Schools $345,025 5.62% $15,900 $21,864 $496,741 7.83% $16,839 $21,606
TOTAL EXPENDITURES $6,139,664 100.00% $13,494 $14,521 $6,347,824 100.00% $13,788 $14,936