Massachusetts School and District Profiles

Adams-Cheshire

Districts Schools
Select an Org
Did You Know:
print page show video

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 $669,426 3.41% $487 $500 $635,323 3.20% $456 $531
Instructional Leadership $987,769 5.03% $718 $935 $1,054,715 5.31% $757 $976
Classroom and Specialist Teachers $6,702,871 34.13% $4,875 $5,443 $6,684,589 33.66% $4,799 $5,619
Other Teaching Services $1,456,134 7.41% $1,059 $1,138 $1,562,535 7.87% $1,122 $1,176
Professional Development $149,440 0.76% $109 $217 $168,431 0.85% $121 $197
Instructional Materials, Equipment and Technology $337,683 1.72% $246 $431 $352,298 1.77% $253 $431
Guidance, Counseling and Testing $543,404 2.77% $395 $421 $315,046 1.59% $226 $442
Pupil Services $2,054,992 10.46% $1,495 $1,376 $2,006,832 10.10% $1,441 $1,430
Operations and Maintenance $1,318,586 6.71% $959 $1,102 $1,314,099 6.62% $943 $1,140
Insurance, Retirement Programs and Other $4,196,936 21.37% $3,052 $2,435 $4,352,458 21.92% $3,125 $2,489
Payments To Out-Of-District Schools $1,221,694 6.22% $8,931 $21,864 $1,414,133 7.12% $9,686 $21,606
TOTAL EXPENDITURES $19,638,935 100.00% $12,990 $14,521 $19,860,459 100.00% $12,906 $14,936