Massachusetts School and District Profiles

Palmer

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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 $590,040 2.75% $409 $500 $630,919 2.91% $443 $531
Instructional Leadership $1,062,735 4.96% $736 $935 $1,128,053 5.21% $791 $976
Classroom and Specialist Teachers $7,567,289 35.32% $5,239 $5,443 $7,663,615 35.39% $5,376 $5,619
Other Teaching Services $1,207,649 5.64% $836 $1,138 $1,163,844 5.37% $816 $1,176
Professional Development $185,058 0.86% $128 $217 $102,876 0.48% $72 $197
Instructional Materials, Equipment and Technology $577,982 2.70% $400 $431 $390,317 1.80% $274 $431
Guidance, Counseling and Testing $557,635 2.60% $386 $421 $542,281 2.50% $380 $442
Pupil Services $1,864,116 8.70% $1,291 $1,376 $1,938,348 8.95% $1,360 $1,430
Operations and Maintenance $1,087,842 5.08% $753 $1,102 $1,292,667 5.97% $907 $1,140
Insurance, Retirement Programs and Other $3,733,718 17.43% $2,585 $2,435 $3,878,792 17.91% $2,721 $2,489
Payments To Out-Of-District Schools $2,991,897 13.96% $32,485 $21,864 $2,923,672 13.50% $27,021 $21,606
TOTAL EXPENDITURES $21,425,961 100.00% $13,945 $14,521 $21,655,384 100.00% $14,120 $14,936