Massachusetts School and District Profiles

West 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 $1,246,692 2.34% $318 $500 $1,377,835 2.48% $343 $531
Instructional Leadership $2,780,414 5.22% $709 $935 $2,834,347 5.10% $706 $976
Classroom and Specialist Teachers $18,494,476 34.70% $4,718 $5,443 $19,359,941 34.83% $4,821 $5,619
Other Teaching Services $4,640,043 8.71% $1,184 $1,138 $4,795,037 8.63% $1,194 $1,176
Professional Development $938,189 1.76% $239 $217 $822,330 1.48% $205 $197
Instructional Materials, Equipment and Technology $928,849 1.74% $237 $431 $946,029 1.70% $236 $431
Guidance, Counseling and Testing $2,380,918 4.47% $607 $421 $2,441,484 4.39% $608 $442
Pupil Services $5,661,000 10.62% $1,444 $1,376 $5,659,410 10.18% $1,409 $1,430
Operations and Maintenance $3,200,008 6.00% $816 $1,102 $3,425,016 6.16% $853 $1,140
Insurance, Retirement Programs and Other $7,188,613 13.49% $1,834 $2,435 $8,298,184 14.93% $2,066 $2,489
Payments To Out-Of-District Schools $5,835,414 10.95% $44,511 $21,864 $5,630,893 10.13% $39,879 $21,606
TOTAL EXPENDITURES $53,294,616 100.00% $13,156 $14,521 $55,590,506 100.00% $13,372 $14,936