Massachusetts School and District Profiles

Northampton

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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 $1,446,297 3.61% $529 $500 $1,547,497 3.69% $581 $531
Instructional Leadership $2,057,682 5.13% $753 $935 $1,999,914 4.77% $751 $976
Classroom and Specialist Teachers $12,169,361 30.34% $4,454 $5,443 $12,631,431 30.15% $4,740 $5,619
Other Teaching Services $3,465,301 8.64% $1,268 $1,138 $3,752,763 8.96% $1,408 $1,176
Professional Development $803,198 2.00% $294 $217 $877,479 2.09% $329 $197
Instructional Materials, Equipment and Technology $804,948 2.01% $295 $431 $1,030,833 2.46% $387 $431
Guidance, Counseling and Testing $1,206,814 3.01% $442 $421 $1,167,340 2.79% $438 $442
Pupil Services $3,008,994 7.50% $1,101 $1,376 $3,138,843 7.49% $1,178 $1,430
Operations and Maintenance $2,639,603 6.58% $966 $1,102 $3,196,834 7.63% $1,200 $1,140
Insurance, Retirement Programs and Other $7,026,464 17.52% $2,572 $2,435 $6,795,890 16.22% $2,550 $2,489
Payments To Out-Of-District Schools $5,487,439 13.68% $17,851 $21,864 $5,757,505 13.74% $18,226 $21,606
TOTAL EXPENDITURES $40,116,101 100.00% $13,198 $14,521 $41,896,329 100.00% $14,057 $14,936