Massachusetts School and District Profiles

Westhampton

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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 $76,195 3.24% $535 $500 $66,251 2.74% $459 $531
Instructional Leadership $154,951 6.58% $1,087 $935 $167,700 6.93% $1,161 $976
Classroom and Specialist Teachers $711,825 30.25% $4,995 $5,443 $735,889 30.41% $5,096 $5,619
Other Teaching Services $197,116 8.38% $1,383 $1,138 $197,373 8.16% $1,367 $1,176
Professional Development $17,493 0.74% $123 $217 $17,353 0.72% $120 $197
Instructional Materials, Equipment and Technology $97,457 4.14% $684 $431 $91,823 3.79% $636 $431
Guidance, Counseling and Testing $45,051 1.91% $316 $421 $45,838 1.89% $317 $442
Pupil Services $151,670 6.45% $1,064 $1,376 $169,528 7.00% $1,174 $1,430
Operations and Maintenance $209,081 8.88% $1,467 $1,102 $150,336 6.21% $1,041 $1,140
Insurance, Retirement Programs and Other $312,323 13.27% $2,192 $2,435 $324,915 13.43% $2,250 $2,489
Payments To Out-Of-District Schools $380,130 16.15% $18,101 $21,864 $453,144 18.72% $20,230 $21,606
TOTAL EXPENDITURES $2,353,292 100.00% $14,393 $14,521 $2,420,150 100.00% $14,509 $14,936