Massachusetts School and District Profiles

Williamstown

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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 $170,309 2.59% $394 $500 $167,772 2.53% $375 $531
Instructional Leadership $283,480 4.31% $655 $935 $252,059 3.80% $564 $976
Classroom and Specialist Teachers $2,556,557 38.89% $5,907 $5,443 $2,549,834 38.40% $5,707 $5,619
Other Teaching Services $943,193 14.35% $2,179 $1,138 $928,206 13.98% $2,077 $1,176
Professional Development $171,504 2.61% $396 $217 $145,961 2.20% $327 $197
Instructional Materials, Equipment and Technology $252,715 3.84% $584 $431 $278,976 4.20% $624 $431
Guidance, Counseling and Testing $84,560 1.29% $195 $421 $88,211 1.33% $197 $442
Pupil Services $344,430 5.24% $796 $1,376 $353,726 5.33% $792 $1,430
Operations and Maintenance $421,560 6.41% $974 $1,102 $315,184 4.75% $705 $1,140
Insurance, Retirement Programs and Other $1,223,019 18.61% $2,826 $2,435 $1,322,211 19.91% $2,959 $2,489
Payments To Out-Of-District Schools $122,251 1.86% $21,078 $21,864 $237,633 3.58% $25,552 $21,606
TOTAL EXPENDITURES $6,573,578 100.00% $14,988 $14,521 $6,639,773 100.00% $14,558 $14,936