Massachusetts School and District Profiles

Westfield

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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 $1,413,357 1.80% $250 $500 $1,438,145 1.83% $258 $531
Instructional Leadership $5,055,074 6.45% $895 $935 $5,169,147 6.59% $928 $976
Classroom and Specialist Teachers $28,506,089 36.39% $5,048 $5,443 $29,361,015 37.44% $5,269 $5,619
Other Teaching Services $6,143,375 7.84% $1,088 $1,138 $6,296,670 8.03% $1,130 $1,176
Professional Development $442,741 0.57% $78 $217 $404,683 0.52% $73 $197
Instructional Materials, Equipment and Technology $2,206,348 2.82% $391 $431 $1,865,346 2.38% $335 $431
Guidance, Counseling and Testing $2,520,307 3.22% $446 $421 $2,514,629 3.21% $451 $442
Pupil Services $7,423,468 9.48% $1,314 $1,376 $7,540,748 9.62% $1,353 $1,430
Operations and Maintenance $5,078,968 6.48% $899 $1,102 $5,737,484 7.32% $1,030 $1,140
Insurance, Retirement Programs and Other $15,265,653 19.49% $2,703 $2,435 $14,716,281 18.77% $2,641 $2,489
Payments To Out-Of-District Schools $4,271,873 5.45% $26,080 $21,864 $3,373,200 4.30% $18,373 $21,606
TOTAL EXPENDITURES $78,327,253 100.00% $13,478 $14,521 $78,417,348 100.00% $13,623 $14,936