Massachusetts School and District Profiles

Savoy

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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 $48,965 4.34% $1,415 $500 $44,513 3.62% $1,159 $531
Instructional Leadership $44,083 3.90% $1,274 $935 $73,441 5.97% $1,913 $976
Classroom and Specialist Teachers $224,740 19.90% $6,495 $5,443 $213,838 17.39% $5,569 $5,619
Other Teaching Services $109,983 9.74% $3,179 $1,138 $108,216 8.80% $2,818 $1,176
Professional Development $1,913 0.17% $55 $217 $1,660 0.14% $43 $197
Instructional Materials, Equipment and Technology $1,235 0.11% $36 $431 $15,458 1.26% $403 $431
Guidance, Counseling and Testing $5,457 0.48% $158 $421 $10,113 0.82% $263 $442
Pupil Services $55,397 4.91% $1,601 $1,376 $62,273 5.07% $1,622 $1,430
Operations and Maintenance $39,789 3.52% $1,150 $1,102 $41,954 3.41% $1,093 $1,140
Insurance, Retirement Programs and Other $192,368 17.04% $5,560 $2,435 $282,211 22.96% $7,349 $2,489
Payments To Out-Of-District Schools $405,252 35.89% $8,390 $21,864 $375,728 30.56% $8,462 $21,606
TOTAL EXPENDITURES $1,129,182 100.00% $13,621 $14,521 $1,229,405 100.00% $14,848 $14,936