Massachusetts School and District Profiles

Amherst-Pelham

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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 $1,333,524 4.21% $907 $500 $1,382,230 4.27% $953 $531
Instructional Leadership $2,272,185 7.17% $1,545 $935 $2,071,273 6.40% $1,429 $976
Classroom and Specialist Teachers $9,947,174 31.39% $6,765 $5,443 $9,719,899 30.05% $6,704 $5,619
Other Teaching Services $2,557,000 8.07% $1,739 $1,138 $2,566,297 7.93% $1,770 $1,176
Professional Development $205,588 0.65% $140 $217 $256,140 0.79% $177 $197
Instructional Materials, Equipment and Technology $417,911 1.32% $284 $431 $612,090 1.89% $422 $431
Guidance, Counseling and Testing $1,078,324 3.40% $733 $421 $1,127,575 3.49% $778 $442
Pupil Services $2,593,507 8.18% $1,764 $1,376 $2,863,509 8.85% $1,975 $1,430
Operations and Maintenance $2,330,904 7.36% $1,585 $1,102 $2,135,894 6.60% $1,473 $1,140
Insurance, Retirement Programs and Other $5,814,188 18.35% $3,954 $2,435 $5,924,708 18.32% $4,086 $2,489
Payments To Out-Of-District Schools $3,139,623 9.91% $21,114 $21,864 $3,683,685 11.39% $21,797 $21,606
TOTAL EXPENDITURES $31,689,928 100.00% $19,574 $14,521 $32,343,300 100.00% $19,979 $14,936