Massachusetts School and District Profiles

Hadley

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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 $415,290 4.53% $662 $500 $453,382 4.85% $734 $531
Instructional Leadership $697,972 7.62% $1,113 $935 $545,012 5.83% $882 $976
Classroom and Specialist Teachers $3,005,593 32.81% $4,794 $5,443 $3,017,995 32.26% $4,887 $5,619
Other Teaching Services $477,071 5.21% $761 $1,138 $614,262 6.57% $995 $1,176
Professional Development $130,088 1.42% $208 $217 $119,157 1.27% $193 $197
Instructional Materials, Equipment and Technology $153,348 1.67% $245 $431 $129,555 1.38% $210 $431
Guidance, Counseling and Testing $140,404 1.53% $224 $421 $172,479 1.84% $279 $442
Pupil Services $792,283 8.65% $1,264 $1,376 $890,964 9.52% $1,443 $1,430
Operations and Maintenance $690,189 7.53% $1,101 $1,102 $564,686 6.04% $914 $1,140
Insurance, Retirement Programs and Other $996,215 10.87% $1,589 $2,435 $1,052,027 11.24% $1,703 $2,489
Payments To Out-Of-District Schools $1,662,381 18.15% $12,642 $21,864 $1,796,294 19.20% $14,067 $21,606
TOTAL EXPENDITURES $9,160,834 100.00% $12,079 $14,521 $9,355,813 100.00% $12,553 $14,936