Massachusetts School and District Profiles

Holyoke

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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 $3,280,553 2.98% $603 $500 $3,245,581 3.08% $595 $531
Instructional Leadership $7,169,263 6.50% $1,317 $935 $6,762,491 6.42% $1,239 $976
Classroom and Specialist Teachers $32,747,299 29.71% $6,015 $5,443 $29,775,073 28.26% $5,454 $5,619
Other Teaching Services $8,902,218 8.08% $1,635 $1,138 $9,347,163 8.87% $1,712 $1,176
Professional Development $1,764,968 1.60% $324 $217 $1,685,828 1.60% $309 $197
Instructional Materials, Equipment and Technology $4,074,006 3.70% $748 $431 $3,103,125 2.95% $568 $431
Guidance, Counseling and Testing $2,795,090 2.54% $513 $421 $2,873,580 2.73% $526 $442
Pupil Services $11,198,557 10.16% $2,057 $1,376 $11,455,923 10.87% $2,098 $1,430
Operations and Maintenance $7,104,048 6.44% $1,305 $1,102 $6,987,162 6.63% $1,280 $1,140
Insurance, Retirement Programs and Other $12,873,521 11.68% $2,364 $2,435 $12,258,552 11.64% $2,245 $2,489
Payments To Out-Of-District Schools $18,325,214 16.62% $16,006 $21,864 $17,857,502 16.95% $14,483 $21,606
TOTAL EXPENDITURES $110,234,737 100.00% $16,729 $14,521 $105,351,980 100.00% $15,742 $14,936