Massachusetts School and District Profiles

Shutesbury

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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 $113,907 4.33% $726 $500 $137,836 5.27% $884 $531
Instructional Leadership $157,503 5.99% $1,003 $935 $185,762 7.10% $1,192 $976
Classroom and Specialist Teachers $943,913 35.87% $6,012 $5,443 $876,135 33.49% $5,620 $5,619
Other Teaching Services $406,863 15.46% $2,591 $1,138 $337,316 12.89% $2,164 $1,176
Professional Development $30,150 1.15% $192 $217 $23,039 0.88% $148 $197
Instructional Materials, Equipment and Technology $50,648 1.92% $323 $431 $76,041 2.91% $488 $431
Guidance, Counseling and Testing $53,942 2.05% $344 $421 $55,152 2.11% $354 $442
Pupil Services $168,564 6.41% $1,074 $1,376 $167,327 6.40% $1,073 $1,430
Operations and Maintenance $210,072 7.98% $1,338 $1,102 $215,794 8.25% $1,384 $1,140
Insurance, Retirement Programs and Other $389,962 14.82% $2,484 $2,435 $362,886 13.87% $2,328 $2,489
Payments To Out-Of-District Schools $105,694 4.02% $8,130 $21,864 $179,014 6.84% $19,890 $21,606
TOTAL EXPENDITURES $2,631,218 100.00% $15,478 $14,521 $2,616,302 100.00% $15,866 $14,936