Massachusetts School and District Profiles

Hatfield

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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 $405,277 6.19% $899 $500 $351,703 5.12% $779 $531
Instructional Leadership $346,758 5.30% $770 $935 $350,769 5.11% $777 $976
Classroom and Specialist Teachers $2,251,315 34.40% $4,996 $5,443 $2,384,659 34.74% $5,280 $5,619
Other Teaching Services $487,679 7.45% $1,082 $1,138 $510,004 7.43% $1,129 $1,176
Professional Development $100,227 1.53% $222 $217 $46,568 0.68% $103 $197
Instructional Materials, Equipment and Technology $77,367 1.18% $172 $431 $52,223 0.76% $116 $431
Guidance, Counseling and Testing $179,214 2.74% $398 $421 $225,709 3.29% $500 $442
Pupil Services $606,145 9.26% $1,345 $1,376 $625,749 9.12% $1,386 $1,430
Operations and Maintenance $606,537 9.27% $1,346 $1,102 $821,893 11.97% $1,820 $1,140
Insurance, Retirement Programs and Other $579,974 8.86% $1,287 $2,435 $550,726 8.02% $1,219 $2,489
Payments To Out-Of-District Schools $903,514 13.81% $13,628 $21,864 $943,521 13.75% $16,849 $21,606
TOTAL EXPENDITURES $6,544,007 100.00% $12,660 $14,521 $6,863,524 100.00% $13,522 $14,936