Massachusetts School and District Profiles

Farmington River Reg

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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 $190,719 4.06% $1,474 $500 $185,672 3.80% $1,490 $531
Instructional Leadership $230,808 4.91% $1,784 $935 $259,892 5.32% $2,086 $976
Classroom and Specialist Teachers $711,816 15.16% $5,501 $5,443 $741,735 15.19% $5,953 $5,619
Other Teaching Services $432,660 9.21% $3,344 $1,138 $365,007 7.48% $2,929 $1,176
Professional Development $49,029 1.04% $379 $217 $36,754 0.75% $295 $197
Instructional Materials, Equipment and Technology $192,811 4.11% $1,490 $431 $126,142 2.58% $1,012 $431
Guidance, Counseling and Testing $68,300 1.45% $528 $421 $70,241 1.44% $564 $442
Pupil Services $531,099 11.31% $4,104 $1,376 $518,631 10.62% $4,162 $1,430
Operations and Maintenance $254,251 5.41% $1,965 $1,102 $282,213 5.78% $2,265 $1,140
Insurance, Retirement Programs and Other $791,344 16.85% $6,115 $2,435 $870,947 17.84% $6,990 $2,489
Payments To Out-Of-District Schools $1,243,594 26.48% $8,044 $21,864 $1,424,962 29.19% $8,851 $21,606
TOTAL EXPENDITURES $4,696,431 100.00% $16,537 $14,521 $4,882,196 100.00% $17,095 $14,936