Massachusetts School and District Profiles

Pittsfield

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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 $1,872,820 2.10% $317 $500 $1,898,450 2.03% $328 $531
Instructional Leadership $4,373,877 4.89% $739 $935 $5,363,034 5.74% $928 $976
Classroom and Specialist Teachers $30,767,439 34.43% $5,200 $5,443 $30,925,256 33.10% $5,349 $5,619
Other Teaching Services $7,610,148 8.52% $1,286 $1,138 $7,883,671 8.44% $1,364 $1,176
Professional Development $1,151,449 1.29% $195 $217 $1,239,851 1.33% $214 $197
Instructional Materials, Equipment and Technology $3,658,505 4.09% $618 $431 $3,097,332 3.31% $536 $431
Guidance, Counseling and Testing $2,504,045 2.80% $423 $421 $2,491,727 2.67% $431 $442
Pupil Services $6,026,552 6.74% $1,019 $1,376 $6,706,414 7.18% $1,160 $1,430
Operations and Maintenance $6,746,450 7.55% $1,140 $1,102 $6,761,142 7.24% $1,169 $1,140
Insurance, Retirement Programs and Other $18,198,427 20.37% $3,076 $2,435 $19,083,913 20.42% $3,301 $2,489
Payments To Out-Of-District Schools $6,449,813 7.22% $11,118 $21,864 $7,988,493 8.55% $11,739 $21,606
TOTAL EXPENDITURES $89,359,525 100.00% $13,755 $14,521 $93,439,283 100.00% $14,460 $14,936