Massachusetts School and District Profiles

South Hadley

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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 $1,151,197 3.97% $602 $500 $1,133,398 3.85% $611 $531
Instructional Leadership $1,371,094 4.73% $717 $935 $1,521,275 5.17% $820 $976
Classroom and Specialist Teachers $9,715,676 33.51% $5,083 $5,443 $9,747,788 33.12% $5,256 $5,619
Other Teaching Services $2,141,427 7.39% $1,120 $1,138 $2,163,747 7.35% $1,167 $1,176
Professional Development $449,430 1.55% $235 $217 $497,795 1.69% $268 $197
Instructional Materials, Equipment and Technology $1,867,381 6.44% $977 $431 $1,502,188 5.10% $810 $431
Guidance, Counseling and Testing $763,360 2.63% $399 $421 $771,766 2.62% $416 $442
Pupil Services $2,293,466 7.91% $1,200 $1,376 $2,399,029 8.15% $1,294 $1,430
Operations and Maintenance $2,074,445 7.16% $1,085 $1,102 $2,225,053 7.56% $1,200 $1,140
Insurance, Retirement Programs and Other $3,865,476 13.33% $2,022 $2,435 $3,832,961 13.02% $2,067 $2,489
Payments To Out-Of-District Schools $3,296,689 11.37% $15,819 $21,864 $3,637,889 12.36% $15,402 $21,606
TOTAL EXPENDITURES $28,989,641 100.00% $13,676 $14,521 $29,432,889 100.00% $14,078 $14,936