Massachusetts School and District Profiles

Hampden-Wilbraham

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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 $1,384,827 3.08% $419 $500 $1,452,944 3.22% $455 $531
Instructional Leadership $2,531,339 5.63% $766 $935 $2,515,236 5.58% $787 $976
Classroom and Specialist Teachers $16,047,911 35.72% $4,854 $5,443 $16,001,008 35.47% $5,006 $5,619
Other Teaching Services $3,473,644 7.73% $1,051 $1,138 $3,461,833 7.67% $1,083 $1,176
Professional Development $425,947 0.95% $129 $217 $313,915 0.70% $98 $197
Instructional Materials, Equipment and Technology $1,004,817 2.24% $304 $431 $976,830 2.17% $306 $431
Guidance, Counseling and Testing $1,775,906 3.95% $537 $421 $1,668,982 3.70% $522 $442
Pupil Services $4,968,887 11.06% $1,503 $1,376 $5,143,611 11.40% $1,609 $1,430
Operations and Maintenance $3,632,471 8.09% $1,099 $1,102 $4,070,852 9.02% $1,274 $1,140
Insurance, Retirement Programs and Other $6,574,090 14.63% $1,988 $2,435 $6,709,386 14.87% $2,099 $2,489
Payments To Out-Of-District Schools $3,106,659 6.92% $51,520 $21,864 $2,796,410 6.20% $42,499 $21,606
TOTAL EXPENDITURES $44,926,498 100.00% $13,344 $14,521 $45,111,007 100.00% $13,830 $14,936