Massachusetts School and District Profiles

Pelham

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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 $102,231 4.72% $796 $500 $98,807 4.46% $806 $531
Instructional Leadership $160,835 7.43% $1,252 $935 $157,894 7.13% $1,288 $976
Classroom and Specialist Teachers $782,525 36.16% $6,090 $5,443 $801,755 36.21% $6,540 $5,619
Other Teaching Services $265,143 12.25% $2,063 $1,138 $271,888 12.28% $2,218 $1,176
Professional Development $27,257 1.26% $212 $217 $30,797 1.39% $251 $197
Instructional Materials, Equipment and Technology $54,878 2.54% $427 $431 $64,811 2.93% $529 $431
Guidance, Counseling and Testing $85,302 3.94% $664 $421 $85,272 3.85% $696 $442
Pupil Services $122,158 5.65% $951 $1,376 $122,586 5.54% $1,000 $1,430
Operations and Maintenance $121,638 5.62% $947 $1,102 $132,365 5.98% $1,080 $1,140
Insurance, Retirement Programs and Other $421,917 19.50% $3,283 $2,435 $413,854 18.69% $3,376 $2,489
Payments To Out-Of-District Schools $20,000 0.92% $3,030 $21,864 $34,025 1.54% $6,301 $21,606
TOTAL EXPENDITURES $2,163,884 100.00% $16,017 $14,521 $2,214,054 100.00% $17,297 $14,936