Massachusetts School and District Profiles

Gill-Montague

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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 $479,887 2.41% $477 $500 $559,954 2.80% $577 $531
Instructional Leadership $1,444,900 7.24% $1,436 $935 $1,321,365 6.60% $1,362 $976
Classroom and Specialist Teachers $5,169,978 25.91% $5,138 $5,443 $5,375,637 26.84% $5,542 $5,619
Other Teaching Services $1,642,029 8.23% $1,632 $1,138 $1,513,040 7.55% $1,560 $1,176
Professional Development $172,455 0.86% $171 $217 $169,844 0.85% $175 $197
Instructional Materials, Equipment and Technology $554,958 2.78% $552 $431 $401,117 2.00% $414 $431
Guidance, Counseling and Testing $653,148 3.27% $649 $421 $661,094 3.30% $682 $442
Pupil Services $1,889,696 9.47% $1,878 $1,376 $1,891,722 9.45% $1,950 $1,430
Operations and Maintenance $1,617,075 8.11% $1,607 $1,102 $1,497,954 7.48% $1,544 $1,140
Insurance, Retirement Programs and Other $3,703,912 18.57% $3,681 $2,435 $3,794,884 18.95% $3,913 $2,489
Payments To Out-Of-District Schools $2,621,906 13.14% $9,909 $21,864 $2,841,590 14.19% $9,193 $21,606
TOTAL EXPENDITURES $19,949,944 100.00% $15,699 $14,521 $20,028,201 100.00% $15,659 $14,936