Massachusetts School and District Profiles

North Adams

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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 $807,233 3.08% $539 $500 $828,657 3.20% $564 $531
Instructional Leadership $2,228,573 8.50% $1,488 $935 $2,103,082 8.13% $1,431 $976
Classroom and Specialist Teachers $8,178,066 31.19% $5,460 $5,443 $7,925,648 30.65% $5,393 $5,619
Other Teaching Services $2,112,663 8.06% $1,411 $1,138 $2,223,918 8.60% $1,513 $1,176
Professional Development $223,509 0.85% $149 $217 $152,368 0.59% $104 $197
Instructional Materials, Equipment and Technology $325,303 1.24% $217 $431 $314,921 1.22% $214 $431
Guidance, Counseling and Testing $529,404 2.02% $353 $421 $534,697 2.07% $364 $442
Pupil Services $2,024,407 7.72% $1,352 $1,376 $2,316,385 8.96% $1,576 $1,430
Operations and Maintenance $1,874,870 7.15% $1,252 $1,102 $1,630,559 6.31% $1,109 $1,140
Insurance, Retirement Programs and Other $4,812,839 18.35% $3,213 $2,435 $4,748,277 18.36% $3,231 $2,489
Payments To Out-Of-District Schools $3,107,102 11.85% $15,861 $21,864 $3,080,924 11.91% $16,241 $21,606
TOTAL EXPENDITURES $26,223,969 100.00% $15,484 $14,521 $25,859,436 100.00% $15,584 $14,936