Massachusetts School and District Profiles

Easthampton

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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 $926,205 4.08% $592 $500 $966,787 4.01% $632 $531
Instructional Leadership $1,156,310 5.10% $739 $935 $1,168,137 4.84% $764 $976
Classroom and Specialist Teachers $7,201,256 31.74% $4,605 $5,443 $7,760,077 32.17% $5,075 $5,619
Other Teaching Services $1,244,191 5.48% $796 $1,138 $1,184,130 4.91% $774 $1,176
Professional Development $304,088 1.34% $194 $217 $327,164 1.36% $214 $197
Instructional Materials, Equipment and Technology $324,252 1.43% $207 $431 $267,248 1.11% $175 $431
Guidance, Counseling and Testing $555,460 2.45% $355 $421 $666,613 2.76% $436 $442
Pupil Services $1,253,285 5.52% $801 $1,376 $1,113,325 4.62% $728 $1,430
Operations and Maintenance $1,689,736 7.45% $1,080 $1,102 $1,675,798 6.95% $1,096 $1,140
Insurance, Retirement Programs and Other $3,499,457 15.42% $2,238 $2,435 $3,482,978 14.44% $2,278 $2,489
Payments To Out-Of-District Schools $4,536,520 19.99% $14,643 $21,864 $5,508,625 22.84% $16,278 $21,606
TOTAL EXPENDITURES $22,690,760 100.00% $12,110 $14,521 $24,120,882 100.00% $12,916 $14,936