Massachusetts School and District Profiles

Springfield

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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 $17,092,088 3.89% $677 $500 $14,972,491 3.43% $596 $531
Instructional Leadership $31,424,088 7.16% $1,245 $935 $30,314,917 6.94% $1,208 $976
Classroom and Specialist Teachers $121,768,122 27.74% $4,823 $5,443 $124,581,214 28.51% $4,963 $5,619
Other Teaching Services $27,432,215 6.25% $1,086 $1,138 $28,869,241 6.61% $1,150 $1,176
Professional Development $8,383,704 1.91% $332 $217 $8,733,643 2.00% $348 $197
Instructional Materials, Equipment and Technology $35,404,784 8.07% $1,402 $431 $22,411,310 5.13% $893 $431
Guidance, Counseling and Testing $10,222,111 2.33% $405 $421 $10,238,218 2.34% $408 $442
Pupil Services $46,767,479 10.65% $1,852 $1,376 $49,828,862 11.40% $1,985 $1,430
Operations and Maintenance $25,173,614 5.74% $997 $1,102 $28,128,546 6.44% $1,121 $1,140
Insurance, Retirement Programs and Other $63,012,458 14.36% $2,496 $2,435 $61,928,706 14.17% $2,467 $2,489
Payments To Out-Of-District Schools $52,255,671 11.91% $13,952 $21,864 $56,929,203 13.03% $13,897 $21,606
TOTAL EXPENDITURES $438,936,334 100.00% $15,139 $14,521 $436,936,351 100.00% $14,965 $14,936