Massachusetts School and District Profiles

Northampton-Smith Vocational Agricultural

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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 $718,220 7.89% $1,744 $500 $714,224 6.92% $1,679 $531
Instructional Leadership $922,706 10.13% $2,240 $935 $923,868 8.95% $2,172 $976
Classroom and Specialist Teachers $2,719,798 29.87% $6,603 $5,443 $2,789,204 27.01% $6,557 $5,619
Other Teaching Services $324,288 3.56% $787 $1,138 $381,404 3.69% $897 $1,176
Professional Development $172,438 1.89% $419 $217 $147,784 1.43% $347 $197
Instructional Materials, Equipment and Technology $710,605 7.80% $1,725 $431 $1,707,719 16.53% $4,014 $431
Guidance, Counseling and Testing $327,934 3.60% $796 $421 $371,926 3.60% $874 $442
Pupil Services $691,487 7.59% $1,679 $1,376 $795,982 7.71% $1,871 $1,430
Operations and Maintenance $897,089 9.85% $2,178 $1,102 $1,236,698 11.97% $2,907 $1,140
Insurance, Retirement Programs and Other $1,620,824 17.80% $3,935 $2,435 $1,259,458 12.19% $2,961 $2,489
Payments To Out-Of-District Schools $0 0.00% $0 $21,864 $0 0.00% $0 $21,606
TOTAL EXPENDITURES $9,105,389 100.00% $22,106 $14,521 $10,328,267 100.00% $24,279 $14,936