Massachusetts School and District Profiles

Chesterfield-Goshen

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 $119,999 5.34% $761 $500 $104,278 4.47% $685 $531
Instructional Leadership $146,662 6.52% $931 $935 $148,959 6.38% $979 $976
Classroom and Specialist Teachers $874,495 38.89% $5,549 $5,443 $934,132 40.02% $6,138 $5,619
Other Teaching Services $136,216 6.06% $864 $1,138 $141,778 6.07% $932 $1,176
Professional Development $23,829 1.06% $151 $217 $28,057 1.20% $184 $197
Instructional Materials, Equipment and Technology $92,682 4.12% $588 $431 $57,342 2.46% $377 $431
Guidance, Counseling and Testing $34,119 1.52% $216 $421 $34,631 1.48% $228 $442
Pupil Services $218,936 9.74% $1,389 $1,376 $286,460 12.27% $1,882 $1,430
Operations and Maintenance $232,371 10.34% $1,474 $1,102 $220,302 9.44% $1,447 $1,140
Insurance, Retirement Programs and Other $260,228 11.57% $1,651 $2,435 $265,650 11.38% $1,745 $2,489
Payments To Out-Of-District Schools $108,848 4.84% $9,548 $21,864 $112,605 4.82% $8,160 $21,606
TOTAL EXPENDITURES $2,248,385 100.00% $13,304 $14,521 $2,334,194 100.00% $14,061 $14,936