Massachusetts School and District Profiles

Granby

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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 $549,663 4.25% $588 $500 $565,840 4.94% $647 $531
Instructional Leadership $655,150 5.07% $701 $935 $646,578 5.65% $739 $976
Classroom and Specialist Teachers $4,497,527 34.78% $4,810 $5,443 $3,874,390 33.85% $4,429 $5,619
Other Teaching Services $915,472 7.08% $979 $1,138 $993,305 8.68% $1,136 $1,176
Professional Development $34,014 0.26% $36 $217 $43,403 0.38% $50 $197
Instructional Materials, Equipment and Technology $218,920 1.69% $234 $431 $271,665 2.37% $311 $431
Guidance, Counseling and Testing $618,470 4.78% $661 $421 $646,521 5.65% $739 $442
Pupil Services $1,330,672 10.29% $1,423 $1,376 $923,442 8.07% $1,056 $1,430
Operations and Maintenance $851,198 6.58% $910 $1,102 $634,265 5.54% $725 $1,140
Insurance, Retirement Programs and Other $1,281,549 9.91% $1,370 $2,435 $1,281,549 11.20% $1,465 $2,489
Payments To Out-Of-District Schools $1,977,271 15.29% $29,120 $21,864 $1,564,039 13.67% $18,531 $21,606
TOTAL EXPENDITURES $12,929,906 100.00% $12,891 $14,521 $11,444,997 100.00% $11,933 $14,936