Massachusetts School and District Profiles

East Longmeadow

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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 $1,469,307 3.97% $546 $500 $1,524,936 4.09% $571 $531
Instructional Leadership $1,821,364 4.93% $676 $935 $1,712,997 4.60% $641 $976
Classroom and Specialist Teachers $14,131,944 38.22% $5,248 $5,443 $14,416,483 38.70% $5,398 $5,619
Other Teaching Services $3,762,330 10.17% $1,397 $1,138 $3,787,861 10.17% $1,418 $1,176
Professional Development $654,670 1.77% $243 $217 $684,656 1.84% $256 $197
Instructional Materials, Equipment and Technology $877,671 2.37% $326 $431 $974,863 2.62% $365 $431
Guidance, Counseling and Testing $1,204,343 3.26% $447 $421 $1,276,496 3.43% $478 $442
Pupil Services $2,895,496 7.83% $1,075 $1,376 $2,997,995 8.05% $1,123 $1,430
Operations and Maintenance $2,072,204 5.60% $770 $1,102 $2,001,432 5.37% $749 $1,140
Insurance, Retirement Programs and Other $4,537,487 12.27% $1,685 $2,435 $4,665,612 12.53% $1,747 $2,489
Payments To Out-Of-District Schools $3,553,202 9.61% $42,401 $21,864 $3,205,213 8.60% $41,465 $21,606
TOTAL EXPENDITURES $36,980,018 100.00% $13,319 $14,521 $37,248,544 100.00% $13,555 $14,936