Massachusetts School and District Profiles

Holland

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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 $103,172 3.27% $436 $500 $108,437 3.35% $453 $531
Instructional Leadership $193,853 6.14% $819 $935 $163,459 5.05% $683 $976
Classroom and Specialist Teachers $1,093,690 34.63% $4,623 $5,443 $1,163,013 35.92% $4,858 $5,619
Other Teaching Services $273,304 8.65% $1,155 $1,138 $308,866 9.54% $1,290 $1,176
Professional Development $31,043 0.98% $131 $217 $28,432 0.88% $119 $197
Instructional Materials, Equipment and Technology $61,232 1.94% $259 $431 $57,630 1.78% $241 $431
Guidance, Counseling and Testing $61,817 1.96% $261 $421 $63,329 1.96% $265 $442
Pupil Services $263,201 8.33% $1,112 $1,376 $236,496 7.30% $988 $1,430
Operations and Maintenance $218,515 6.92% $924 $1,102 $330,714 10.21% $1,381 $1,140
Insurance, Retirement Programs and Other $320,443 10.15% $1,354 $2,435 $331,164 10.23% $1,383 $2,489
Payments To Out-Of-District Schools $537,877 17.03% $134,469 $21,864 $446,630 13.79% $223,315 $21,606
TOTAL EXPENDITURES $3,158,147 100.00% $13,126 $14,521 $3,238,170 100.00% $13,414 $14,936