Massachusetts School and District Profiles

Greenfield

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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 $1,109,499 3.54% $656 $500 $1,097,117 3.51% $654 $531
Instructional Leadership $1,663,262 5.30% $984 $935 $1,875,479 6.00% $1,119 $976
Classroom and Specialist Teachers $9,081,655 28.94% $5,371 $5,443 $8,941,799 28.62% $5,333 $5,619
Other Teaching Services $2,216,839 7.06% $1,311 $1,138 $2,289,228 7.33% $1,365 $1,176
Professional Development $89,512 0.29% $53 $217 $248,684 0.80% $148 $197
Instructional Materials, Equipment and Technology $1,030,589 3.28% $609 $431 $625,236 2.00% $373 $431
Guidance, Counseling and Testing $211,521 0.67% $125 $421 $270,397 0.87% $161 $442
Pupil Services $2,407,867 7.67% $1,424 $1,376 $2,825,280 9.04% $1,685 $1,430
Operations and Maintenance $2,298,565 7.32% $1,359 $1,102 $2,064,756 6.61% $1,231 $1,140
Insurance, Retirement Programs and Other $5,074,400 16.17% $3,001 $2,435 $5,088,443 16.29% $3,035 $2,489
Payments To Out-Of-District Schools $6,198,589 19.75% $13,066 $21,864 $5,917,423 18.94% $12,548 $21,606
TOTAL EXPENDITURES $31,382,298 100.00% $14,493 $14,521 $31,243,842 100.00% $14,544 $14,936